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HRD Corp Approved Training Provider Malaysia - Industrial 4.0 Certification Training and Education

Certified Information Systems Auditor (CISA) Exam Prep

Embark on a journey to becoming a Certified Information Systems Auditor with our comprehensive CISA Exam Prep course. This course is meticulously designed for IT professionals aiming to deepen their expertise in IT governance, risk management, and information systems control. Through our expert-led training, you'll gain a thorough understanding of the CISA certification requirements and the latest industry practices. Enhance your skills in identifying IT risks and implementing effective controls, ensuring you are well-prepared to tackle the CISA exam with confidence.

Our CISA Exam Prep course not only prepares you for the exam but also equips you with practical knowledge applicable in the real world. Delve into key areas such as cybersecurity, IT auditing, and information systems management. Our interactive course modules and hands-on exercises provide an immersive learning experience, ensuring you grasp complex concepts with ease. Whether you're looking to advance in your current role or pivot to a career in IT auditing and cybersecurity, this course lays the foundation for your success in the dynamic field of information systems.

Certificate

All participants will receive a Certificate of Completion from Tertiary Courses after achieved at least 75% attendance.

Disclaimer

Note that we are not affiliated with ISACA. To get the official certification, please register your certification exam at ISACA officialsSite below.

Certification Exam at Pearson Vue

Once you are prepared for the exam, you can register for the certification here.We are Authorised Pearson Vue Testing Center. You can take the certification exam at our test center. Note that the course fee does not include the certification exam fee.

HRDF SBL Claimable for Employers Registered with HRDF

HRDF claimable

Course Code: M1187

Course Booking

MYR5,000.00

Course Date

Course Time

* Required Fields

Post-Course Support

We may provide consultation related to the subject matter after the course. Please email your queries to sales@tertiarycourses.com.my and we will forward your queries to the subject matter experts and get back to you asap.

Course Cancellation/Reschedule Policy

We reserve the right to cancel or re-schedule the course due to unforeseen circumstances. If the course is cancelled, we will refund 100% to participants.
Note the venue of the training is subject to changes due to class size and availability of the classroom.
Note the minimal class size to start a class is 3 Pax.


Course Details

Topic 1 Auditing Information Systems for IS Auditors

  • IS Audit Management
  • IS Internal Controls
  • Performing an IS Audit
  • Communicating Audit Results
  • Control Self-Assessment 

Topic 2: Information Technology Governance and Management for IS Auditors

  • Governance
  • Enterprise Architecture
  • Risk Management
  • IT Management, Structure and Responsibility
  • Business Continuity and Disaster Recover
  • Maturity Models

Topic 3: Information Technology Life Cycle for IS Auditors

  • Benefits Realization
  • IT Project Management
  • Systems Development Life Cycle

Topic 4: IT Operations, Maintenance and Service Delivery for IS Auditors

  • IS Operations
  • IS Hardware, Software and Architecture
  • IS Networking

Course Info

Prerequisite:

This course is assumed some basic knowledge on ROS. If you don't have background in  ROS , you can consider the following courses:

Hardware and Sofware Requirement

HRDF Funding

Please refer to this video https://youtu.be/Kzpd-V1F9Xs

1-     HRD Corp Grant Helper

How to submit grant applications for HRD Corp Claimable Courses

2-     Employers are required to apply for the grant at least one week before training commences.

Employers must submit their applications with supporting documents, including invoices/quotations, trainer profiles, training schedule and course content.

3-     First, Login to Employer’s e-TRIS account -https://etris.hrdcorp.gov.my

Second, Click Application

4-     Click Grant on the left side under Applications

5-     Click Apply Grant on the left side under Applications

6-     Click Apply

7-     Choose a Scheme Code and select HRD Corp Claimable Courses: Skim Bantuan Latihan Khas. Then, click Apply

8-     Scheme Code represents all types of training that suit the requirements provided by HRD Corp. Below are the list of schemes offered by HRD Corp:

9-     Select your Immediate Officer and click Next

10-  Select a Training Provider, then click Next

11-  Please select a training programme from the list, then key in all the required details and click Next

Select your desired training programme.

Give an explanation on why the participant is required to attend the training. E.g., related to their tasks/ career development, etc.

Explain the background and objective of this training.

Select a relevant focus area. For Employer-Specific Courses, select ‘Not Applicable’.

12-  If the training programme is a micro-credential programme, you are required to complete these 3 fields. Save and click Next

Insert MiCAS Application number

13-  Based on the nine (9) pillars listed below, HRD Corp Focus Area Courses are closely tied to support government initiatives towards nation building. As such, courses offered through the HRD Corp Focus Areas are designed to provide the workforce with skills required for current and future demands. Details of the focus areas are as follows:

14-  Please select a Course Title and Type of Training

15-  Select the correct type of training according to the actual type of training, or as mentioned in the training brochure:

16-  Please key in the Training Location and click Next

17-  Please select the Level of Certification and click Next

18-  Please follow the instructions and key in trainee details

19-  Click Add Batch, then click Save

20-  Click Add Trainee Details

21-  Please key in all the required details, then click Add

22-  Click Add if there are more participants. Once done, click Save

23-  Click Next

24-  Please key in the course fees and allowance details, then click Save

25-  Estimated cost includes the course fees/external trainer fees, allowances, and consumable training materials. Please comply with the HRD Corp Allowable Cost Matrix.

26-  Select Upfront Payment to Training Provider and key in the percentage from 0% to 30%. Then, click Save and Next

27-  Complete the declaration form and select a desired officer

28-  Add all the required documents, then click Add Attachment. Then, click Save and Submit Application

29-  Once the New Grant Application is successfully submitted, the Grant Officer will evaluate the application accordingly. The application may be queried if additional information is required.

The application status will be updated via the employer’s dashboard, email, and the e-TRiS inbox.

Job Roles

  • Information Systems Auditor
  • IT Compliance Manager
  • IT Risk Consultant
  • Chief Information Security Officer
  • Information Security Manager
  • IT Governance Manager
  • IT Project Manager
  • IT Consultant
  • IT Assurance Professional
  • Cybersecurity Consultant
  • IT Security Officer
  • IT Risk Analyst
  • Internal Auditor
  • IT Director

Trainers

A Ameenudeen: A CISA Certified Trainer. A visionary individual who is passionate about technology and entrepreneurship.

I have always been obsessed with the start-up scene and have been involved in a few ventures of my own, for example, a software development agency, which I started at the age of 20. However, my proudest achievement till-date is when my co-founders and I established a travel-based start-up during the COVID-19 pandemic where we received interest from the Merger & Acquisition (M&A) team of Booking Holdings Inc. within a year from its inception. I spearheaded the team in product vision, strategy and technical direction to create a minimum lovable product (MLP).

From a technology perspective, I enjoy building websites and web applications finding ways to unlock application performance using latest frameworks and learning best coding practices from the developer communities.

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