Certified Information Systems Auditor (CISA) – Data Privacy Module Training Course
Course Overview
This specialized training focuses on the data privacy aspects of ISACA’s Certified Information Systems Auditor (CISA) certification. Participants will gain a deep understanding of auditing principles related to data privacy, data governance, and compliance with global regulations such as GDPR and CCPA. Through hands-on exercises and case studies, participants will be equipped to address data privacy challenges, assess organizational compliance, and prepare for the data privacy module of the CISA certification.
Format of Training
- Interactive instructor-led sessions.
- Hands-on exercises and case studies.
- Practice questions tailored to the data privacy aspects of the CISA exam.
- Access to study guides and resources for the CISA certification.
Course Objectives
- Understand the role of data privacy in the context of information systems auditing.
- Identify key data privacy principles and their applications in organizational auditing.
- Conduct audits to ensure compliance with data privacy regulations such as GDPR and CCPA.
- Assess organizational data governance practices.
- Evaluate privacy risks and recommend mitigation strategies.
- Prepare for the data privacy module of the CISA certification.
- Utilize resources and tools to reinforce learning and enhance exam readiness.
Prerequisites
- Basic understanding of auditing principles and data privacy concepts.
- Interest in preparing for ISACA’s CISA certification.
- No prior experience with the CISA certification required.
Course Outline
Day 1:
Session 1: Introduction to CISA and Data Privacy in Auditing
- Overview of ISACA’s CISA certification and its structure.
- The importance of data privacy in information systems auditing.
- Key privacy principles: Confidentiality, integrity, and availability (CIA).
Session 2: Data Privacy Regulations and Compliance
- Understanding GDPR, CCPA, and other global data privacy regulations.
- Privacy compliance requirements for organizations.
- Hands-on exercise: Mapping data privacy regulations to audit requirements.
Session 3: Data Governance and Management
- The role of governance in protecting organizational data.
- Assessing data management practices for privacy compliance.
- Case study: Evaluating a data governance framework.
Day 2:
Session 1: Auditing Data Privacy Controls
- Identifying and assessing privacy controls in information systems.
- Techniques for auditing data processing activities and flows.
- Hands-on exercise: Auditing data privacy controls in a sample system.
Session 2: Risk Management for Data Privacy
- Conducting privacy risk assessments in audits.
- Mitigating risks related to data breaches and non-compliance.
- Hands-on exercise: Developing a privacy risk assessment report.
Session 3: Data Privacy and Incident Response
- Auditing incident response processes for data breaches.
- Ensuring compliance with breach notification requirements.
- Case study: Reviewing an incident response plan for GDPR compliance.
Day 3:
Session 1: Privacy Metrics and Reporting
- Key metrics for measuring data privacy compliance.
- Reporting findings and recommendations to stakeholders.
- Hands-on exercise: Preparing an audit report focused on data privacy.
Session 2: CISA Exam Preparation – Data Privacy Module
- Review of key topics for the data privacy module.
- Practice questions and exam strategies.
- Group discussion: Common challenges and tips for success.
Session 3: Final Capstone Exercise
- Comprehensive audit simulation covering data privacy principles.
- Group presentations and feedback.
Closing discussions on applying CISA principles to real-world scenarios.
Bespoke Option
We are open to customizing this program to align with your specific learning objectives. If your team has particular goals or areas they wish to focus on, we would be happy to tailor the course outline to meet those needs and ensure the program supports the achievement of your desired outcomes.
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