New Batch Starting from 29th June!
Credential to launch your #CyberCareer
AISA Certification Training – Become an Associate Information Systems Auditor
AISA is a globally in-demand, industry-aligned training program that prepares IT and non-IT professionals, early-career individuals, and university students for careers in Information Systems Audit. The AISA Certificate validates an individual's competency as an Information Systems Auditor.
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Trusted by executives from global enterprises
How AISA Certification Will Boost Your Career
Elevate Your Professional Profile
Stand out in the competitive job market with a globally recognized certification in Information Systems Auditing.
Enhance Your Career Opportunities
Open doors to high-demand roles in auditing, risk management, and cybersecurity with this specialized credential.
Gain In-Demand Skills
Master practical auditing techniques and risk management skills that employers actively seek in today’s digital landscape..
Higher Salary Potential
Certified professionals typically earn higher salaries compared to their non-certified peers.
Industry Recognition
Holding a AISA certification signals to employers that you possess advanced knowledge in auditing and managing IT systems, enhancing your professional credibility.
Career Advancement
The certification is often a prerequisite for senior positions in IT and cybersecurity, such as IT auditor, security consultant, or chief information officer (CIO), facilitating career progression.
With AISA, you will be able to,
- Learn how to conduct IS Audits with real-world case studies.
- Develop practical skills in Information Systems Auditing.
- Gain expertise in preparing comprehensive audit reports.
- Master risk assessment techniques and mitigation strategies.
- Understand compliance requirements and best practices.
- Build a solid foundation for advancing in the field of IS auditing.
- Enhance your professional credibility with globally recognized certification.
Career Prospects
The different job profiles a professional can enter with AISA credential:
- Internal Auditor
- Auditor
- IS Analyst
- IT Audit Manager
- IT Project Manager/Auditor
- IT Security Officer
- Cybersecurity Expert
- IT Consultant
Who should earn AISA Credential?
AISA Credential is well suited for:
- Industry Executives
- Non-IT Auditors
- Governance, Risk, and Compliance Management Professionals
- Early Career Cyber Security and IT Professionals
- University students and
- Anyone who wishes to build a career in Cyber Security and IS Audit
AISA Certification Course Details
Topics Covered
- Understanding ‘Audit’
- Understanding ‘Three Lines of Defense’
- Understanding ‘Information System’
- Risk Management Concepts
- Risk-Based Audit Approach
- Audit Risk and Materiality
- Audit Charter
- Phases of Information System Audit
- Audit Report Format
- IT Audit Framework
- Making of Risk Register
- Making of Issue Tracker
- Making of Escalation Matrix
- Audit Kick off Process
- RFP/Engagement Letter
- Making of Controls Sheet
- Physical Security Control Discussion
- Physical Security Control Audit finding/ Risk Analysis
- Asset Disposal Form/ Certificate
- Practical Exercise - Drafting Audit Observation (Physical Security)
- Understanding and Interpreting Risk Registers, Issue Trackers, Escalation Matrices
- Understanding ‘Three Lines of Defense’
- Risk Management Concepts
- Information System related Laws and Regulation
- Understanding ISO 27001, ISO 22301, and ISO 27701 (Privacy Principles)
- Understanding SOC Reports
- Auditing User Awareness and Background Verification
- Business Impact Assessment / Simulation Testing / Tabletop Activity / Call Tree / Critical Contact List
- Third-Party Risk Management
IT General Controls (ITGC)
- Auditing User Access Management
- Auditing HR Lifecycle Controls (Onboarding, Exit)
- Auditing Change and Configuration Management
- Auditing Incident Management Controls
- Auditing Backup and Restoration
- Segregation of Duties (SoD) Reviews
Other Technical and Operational Controls
- Auditing Information Security Policies
- Auditing Business Continuity Planning (BCP) and Disaster Recovery (DR)
- Auditing Data Classification and Handling Procedures
- Capacity Monitoring and Performance Metrics
- Audit Trail / Log Management Review
- Auditing Applications
- Database Security and Configuration Reviews
- Data Center Physical and Environmental Security
- Network Infrastructure Audits (Firewalls, Routers, Switches)
- Endpoint Security Controls (Laptops, Mobile Devices)
- Email and Messaging Security
- Desktop Security – Controls, Evidence, and Risk Writing
- Configuration Baseline and Patch Management Review
- Cloud Computing – Concepts, Risks, and Controls
- Auditing Cloud Environments
- Cloud-Based Audit Scenarios
- Penetration Testing – Purpose, Process, and Governance
- Reviewing Penetration Test Reports and Remediation
- Information Security Policy Writing (Compliant Ingredients)
- Evaluating Information Security Policy Templates
- IT Audit Interview Preparation
Duration | 36 Hours |
Mode of Delivery | Online (Weekend Classes / Live Instructor-led) |
Batch Schedule | Upcoming Batch : 29th June to 27th July 2025 Future Batch : To be announced IST: 5:30 PM - 09:30 PM |
Trainer | Sonu Kumar |
You will receive |
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Assessment Schedule, Structure and Passing Requirements | Assessment shall be conducted at the end of instructor-led training Date: 3rd August 2025 Timing: 8:00 PM-10:00 PM IST 2:30 PM-4:30 PM UTC 75 MCQs carrying 1 mark each |
Fees | Indian Participants (Resident Indian Citizens): ₹ 17,700 International Participants (Foreign Nationals / NRIs): |
Training Partner | SMC Services |
| How to register? | Click here to Register |
Know the Trainer
Sonu Kumar
Cybersecurity Expert
With over a decade of immersive involvement spanning Information Technology and Information Security, his expertise encompasses a spectrum of domains including ISO 27001 Audit, ISO 22301 Audit, BCP DR Audit, IT Policy Drafting, Internal Audit, and Risk-Based Audits. He holds multiple years of experience in Information Security Implementation. He has drafted multiple policies for many organizations.
Beyond his professional contributions, he is dedicatedly engaged as a dynamic, training numerous ambitious participants who are into audit field or who wants to move to audit fields. He has trained many people on interview skills.
His commitment extends further through the orchestration of various educational initiatives, comprising regular webinars, corporate seminars, and comprehensive training programs aimed at NIST CSF, NIST RMF and ISO 27001 Lead Auditor and Lead Implementer certification, Hands-on IT Audit, and a multitude of other skill-enhancing courses.
Certification
(AISA Credential)
On successful completion of training and fulfilling assessment criteria, the candidate will be awarded a certificate which will entitle the candidate to be a GISA Council Certified ‘Associate Information Systems Auditor’.
