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The 2nd morning Chen Wei 0, introduction Introduction to ISACA organization and CISA certification analysis of CISA examination syllabus and examination key points in 2012 explanation of CISA examination registration, postponement, examination and other related matters CISA certificate application and certificate maintenance sharing of successful experience of CISA preparation 1, Chapter I information system audit process Q The concept and theory of internal audit Q information system auditing standards and guidelinesAnd procedures Q IT audit process and techniques Q exercise analysis for Chapter I examination tips 2. Chapter II it governance Q IT governance framework Q it organizational structure and human resource management Q it policies, standards and procedures Q information system management practice Q exercise analysis for Chapter II Examination key points ? The value of business continuity plan Q the method of creating business continuity plan Q audit of business continuity plan q? Analysis of the important thing exercises in Chapter 5 ? ? ? the fourth day Wei Guohong 4. Chapter 4 it service provision and service support ? Hardware and software composition of information system 4 ? Introduction to network infrastructure ? Operation and service management of information system ? Audit of IT infrastructure and it service management ? Analysis of key exercises in Chapter 4 ? ? The fifth day SHEN Haifeng 3. Life cycle management of Chapter 3 system and infrastructure ? LetterBusiness benefit management practice of information system ? Acquisition, development and maintenance of information system ? Application control of information system ? Brief introduction of application system ? Audit of IT system and infrastructure ? Analysis of key exercises in Chapter 3 introduction of Lecturer: Chen Wei Gu An Tian Xia company technical director, chief consultant of enterprise informatization and information security, senior lecturer authorized by Exin, international registered information system auditor (CISA), chief auditor of BS7799, person in international information system audit and Control Association, master of management information system. He has 16 years of working experience in the fields of system integration, software development, information security and control in IT industry. He is proficient in network technology, computer software development technology and information security technology. He is certainly engaged in enterprise information construction, and has rich experience in the look, design and implementation of computer network and application system in large and medium-sized enterprises in China. At the moment, the professional field of work targets the idea and method research of it risk management and control (27001, COBIT, ITIL), and implements information risk management and control consulting projects for a lot of large organizations such as China Securities Regulatory Commission, Ministry of finance, State Administration of Taxation, National Audit Office, head office of industrial and Commercial Bank of China, CNOOC, China Nuclear Power Corporation and Jiuquan Iron and steel group company. He's the author of "information security management - global most useful practice and Implementation Guide", "business analysis and information technology", "international certification information system auditor certification index"He is also a CSO columnist of China computer users, and has published many papers about it governance. Working experience:? from 2003 to 2007, he was the chief training lecturer of Information System Auditor (CISA) in the training center of national audit administration and Nanjing Institute of audit, which promoted the popularization of CISA certification in China. From 2004 to 2006, he caused China Internal Audit Association as a senior training instructor for internal auditors (CIA). In the last several years, he has trained significantly more than 3000 people for CIA certification. From 2003 to 2006, he cooperated with CCID group in training BS7799 / 27001, it planning, it service management, it risk management and it governance, and became a senior IT training instructor in China. From 2006 to 2007, he was an adjunct professor of Tsinghua University and Peking University, teaching it governance, information security management and it risk management for master of it courses. Since 2007, he has been the technical director of Beijing Gu'an Tianxia Technology Co., Ltd. and the chief lecturer of it risk management academy, teaching ITIL, COBIT, CISA, it governance and planning, 27001 implementation and other high-end courses. Wei Guohong ? CISSP International Certified Information System security expert, CISP registered information security professional, CISA International Certified Information System Auditor. Significantly more than a decade of research and development experience in the field of information security, mainly concentrating on software security architecture designHe has rich application development and design experience in identity authentication, access authorization, user management, SSO implementation, secure communication, PKI and encryption and decryption technology, web service security, and so on For software development team management, computer software development process has rich experience and deep understanding. At the moment, the main professional fields concentrate on software life cycle security, information security and other aspects, and the key clients they have served are: CNCA, Shenzhen Guosen Securities, and so on Engaged in CISSP, CISP and CISA information security training. Working experience: currently, he is the consulting manager of Gu'an consulting company, providing consulting services such as for example information system life cycle security and information security for customers, and lecturer of CISP, CISA and CISSP in Gu'an it risk management academy. Served in EPB company in Singapore, as customer manager, in charge of customer demand collection, tracking management, responsible for product safety architecture. He spent some time working for SafeNet, the world's leading information security solution provider, as a senior computer software engineer for several years, mainly in charge of pc software encryption technology research and development and support. He worked for estarcom, a famous local middleware system provider, as something security specialist, in charge of the style and implementation of product security architecture. Served in the data center of the Ministry of railways, fully participated in the demonstration, design, construction and evaluation of railway information security platform, and was in charge of the investigation and development of platform SSO and PKI. Zhang Yu is a full-time lecturer of Gu An Tian Xia, who has worked in the field of information security for a lot more than 12 yearsMember of ISACA and Isc2. He participated in the R & D and planning of national 863 key information security projects. Published many papers on information security and it governance in national first-class journals. Proficient in network technology and information security technology, engaged in enterprise information security construction for a long time, and has rich experience in information security management, planning, design and implementation of domestic large and medium-sized enterprises. At present, the professional field of work focuses on the idea and method research of it risk management and control (ISO27001, COBIT, ITIL). Additionally to rich practical experience in information security, there are numerous years of information security training experience. He has cooperated with many major domestic information security training institutions to develop CISSP, CISA, CISP, security awareness courses and courseware. Relevant qualifications and certificates CISSP (Certified Information Security System Professional) Isc2 international registered information security expert CISA (Certified Information System Auditor) ISACA registered information system auditor ISO 27001 lead auditor ISO 27001 Information security management system standard chief auditor ISO 20000 lead auditor ISO 20000? Chief auditor of IT service management system standards CCNP (c)Cisco Certified Network Professional Cisco Certified Network Assistant lecturer experience CCNA CISSP, CISA, CISP training courseware development and teaching, so far has completed more than 100 types of pre exam training in Shanghai, Beijing, Guangzhou, Shenzhen and other places, including HP, IBM, Intel, sap, Ge, eBay, Deloitte, trend, Zhejiang Mobile, Jiangsu Mobile, Shanghai Telecom, Shanghai Mobile, Zhejiang Banking Regulatory Commission, hq of Bank of communications of China, head office of Agricultural Bank of China, Zhaoyuan Safety management personnel of well-known institutions and enterprises in the home and abroad, such as commercial bank of China, China Construction Bank, Bank of East Asia, HSBC, Shanghai Securities, etc . Among the earliest development of information security awareness courseware and lecturers in China. The information security awareness course is multi-level, combined with theory and practical cases, and supplemented by multimedia form, helping to make the teaching content vivid, vivid and straightforward. He has taught the overall Administration of Customs of China, China Taiping Insurance Group, China UnionPay Information Center, China Mobile Xinjiang branch and other ordinary employees at different levels and depths of information security awareness training and education, which range from tens to hundreds. www.baidu.com/ isaca cisa exam priceLike it? Share it! |