ISACA Training in Prague

The AAISM framework provides advanced guidance for assessing, governing, and managing security risks associated with artificial intelligence systems.

This instructor-led training, available both online and on-site, is designed for advanced professionals seeking to implement robust security controls and governance practices within enterprise AI environments.

Upon completion of this program, participants will be equipped to:

• Assess AI security risks using industry-standard methodologies.
• Implement governance models that support the responsible deployment of AI.
• Align AI security policies with organizational objectives and regulatory requirements.
• Strengthen resilience and accountability across AI-driven operations.

Course Format

• Instructor-led lectures complemented by expert insights.
• Hands-on workshops and assessments.
• Practical exercises based on real-world AI governance scenarios.

Customization Options

• To tailor the training to your specific organizational AI strategy, please contact us to customize the course.

Description:

CISA® is a globally recognised and highly popular certification designed for professionals working in the fields of IS audit and IT risk consulting.

Our CISA course is an intensive, highly competitive training programme focused on exam preparation. With a track record of delivering over 150 CISA training sessions in Europe and worldwide, and having trained more than 1,200 participants, Net Security’s in-house CISA training materials are developed with the primary objective of ensuring delegates pass the ISACA CISA® Exam. The training methodology emphasises understanding CISA IS auditing concepts and practising a wide range of question banks released by ISACA over the past three years. CISA certification holders are in high demand among prestigious accounting firms, global banks, advisory firms, assurance providers, and internal audit departments.

While delegates may possess extensive experience in IT auditing, the ability to solve CISA questionnaires depends largely on their understanding of globally accepted IT assurance practices. The CISA exam is particularly challenging due to the potential for close similarities between multiple choice options; it tests your grasp of global IT auditing practices in these nuanced scenarios. To address these challenges, we provide expert trainers with extensive experience in delivering CISA training worldwide.

The Net Security CISA manual covers all exam-relevant concepts, case studies, and Q&A sections across the five CISA domains. Additionally, trainers provide essential supporting materials during the course, including relevant CISA notes, question banks, glossary, videos, revision documents, exam tips, and CISA mind maps.

Goal:

The ultimate goal is to help you pass your CISA examination on your first attempt.

Objectives:

• Apply gained knowledge in a practical manner that benefits your organisation
• Deliver audit services in compliance with IT audit standards
• Provide assurance on leadership, organisational structure, and processes
• Provide assurance on the acquisition, development, testing, and implementation of IT assets
• Provide assurance on IT operations, including service operations and third-party management
• Provide assurance on the organisation’s security policies, standards, procedures, and controls to ensure the confidentiality, integrity, and availability of information assets.

Target Audience:

Finance and CPA professionals, IT professionals, internal and external auditors, and information security and risk consulting professionals.

Description:

Please note that this updated CISM exam content outline applies to exams beginning on 1 June 2022.

CISM® stands as the most prestigious and rigorous qualification for Information Security Managers worldwide. This certification offers a pathway to join an elite network of peers who are equipped to continuously learn and adapt to the expanding opportunities and challenges within Information Security Management.

Our CISM training methodology delivers comprehensive coverage of the four CISM domains, with a strong emphasis on building conceptual understanding and solving ISACA-published CISM exam questions. The course serves as intensive, rigorous exam preparation for ISACA’s Certified Information Security Manager (CISM®) Examination.

Our instructors advise all participants to review the ISACA-published CISM QA&E (Questions, Answers, and Explanations) as part of their exam preparation. The QA&E is particularly valuable in helping participants grasp the ISACA question format, the approach to answering them, and facilitates rapid assimilation of CISM concepts during live classroom sessions.
All our trainers possess extensive experience in delivering CISM training. We will thoroughly prepare you for the CISM examination.

Goal:

The primary objective is for you to pass your CISM examination on the first attempt.

Objectives:

• Apply the acquired knowledge in a practical manner that benefits your organization
• Establish and maintain an information security governance framework to achieve organizational goals and objectives
• Manage information risk to an acceptable level to satisfy business and compliance requirements
• Establish and maintain information security architectures (people, process, technology)
• Integrate information security requirements into the contracts and activities of third parties and suppliers
• Plan, establish, and manage the capability to detect, investigate, respond to, and recover from information security incidents to minimize business impact

Target Audience:

• Security professionals with 3-5 years of frontline experience
• Information security managers or individuals with management responsibilities
• Information security staff and assurance providers who require a deep understanding of information security management, including: CISOs, CIOs, CSOs, privacy officers, risk managers, security auditors, compliance personnel, BCP/DR personnel, and executive or operational managers responsible for assurance functions

Description:

This four-day event, comprising CGEIT training, serves as the ultimate preparation for the examination phase. It is specifically designed to ensure that you successfully pass the challenging CGEIT exam on your first attempt.
The CGEIT qualification is an internationally recognized symbol of excellence in IT governance, awarded by ISACA. It is tailored for professionals who are responsible for managing IT governance or who hold significant advisory or assurance responsibilities within this domain.
Achieving CGEIT status will enhance your market recognition and increase your influence at the executive level.

Objectives:

This seminar has been designed to prepare delegates for the CGEIT examination by enabling them to supplement their existing knowledge and understanding, ensuring they are better prepared to pass the exam as defined by ISACA.

Target Audience:

Our training course is intended for IT and business professionals with significant IT governance experience who are undertaking the CGEIT exam.

Description:

This intensive, rigorous course serves as dedicated exam preparation for ISACA’s Certified Information Systems Auditor (CRISC) Examination. The curriculum covers the latest four (4) domains of ISACA’s CRISC syllabus, with a strong emphasis on examination success. Attendees will also receive the Official ISACA CRISC Review Manual along with its Question, Answer, and Explanation (Q,A&E) supplements. The Q,A&E resource is invaluable for helping participants grasp the style of ISACA questions, understand the types of answers ISACA seeks, and rapidly assimilate the course material.

The technical skills and practices promoted and evaluated by ISACA within the CRISC certification form the foundation for career success in this field. Holding the CRISC certification demonstrates your professional competence. Given the increasing demand for experts in risk and control, ISACA’s CRISC has become the preferred certification program for individuals and enterprises globally. The CRISC certification reflects a commitment to serving an enterprise and profession with distinction.

Objectives:

• Assist you in passing the CRISC examination on your first attempt.
• Demonstrate your commitment to serving an enterprise with distinction through this certification.
• Leverage the growing demand for professionals with risk and control skills to secure better positions and higher salaries.

You will learn:

• How to help enterprises achieve business objectives by designing, implementing, monitoring, and maintaining risk-based, efficient, and effective IS controls.
• The technical skills and practices promoted by CRISC, which are the essential building blocks for success in the field.

Description:

Cybersecurity expertise is in high demand, as threats continue to plague enterprises around the world. An overwhelming majority of professionals surveyed by ISACA recognise this and plan to work in a position that requires cybersecurity knowledge.
To fill this gap, ISACA has developed the Cybersecurity Fundamentals Certificate, which provides education and verification of skills in this area.

Objectives:

With cybersecurity threats continuing to rise and the shortage of appropriately-equipped security professionals growing worldwide, ISACA's Cybersecurity Fundamentals Certificate programme is the perfect way to quickly train entry-level employees and ensure they have the skills and knowledge they need to successfully operate in the Cyber arena.

Target Audience:

The certificate program is also one of the best ways to gain foundational knowledge in cybersecurity and begin to build your skills and knowledge in this crucial area.

This workshop combines practical training with in-depth theoretical knowledge. The curriculum is aligned with the official CISA certification framework. Participants will engage in case study discussions to explore specific issues in detail. Instruction is delivered in English (with Polish available upon request), utilizing the ISACA handbook as the primary reference.
 

CISA Exam Content Breakdown:

• Information System Auditing Process (21%)
• Governance and Management of IT (17%)
• Information Systems Acquisition, Development and Implementation (12%)
• Information Systems Operation and Business Resilience (23%)
• Protection of Information Assets (27%)

Exam Duration: 4 hours
Format: Multiple choice test
Number of Questions: 200

To claim the CISA qualification, candidates must fulfill the following requirements: 

1. Successfully pass the CISA exam. A score of 450 or higher is required.
2. Adhere to the ISACA Code of Professional Ethics
3. Commit to the CISA Continuing Professional Education Policy
4. Accumulate at least 5 years of professional work experience in information systems auditing, control, or security.
5. Comply with Information Systems Auditing Standards

If you have passed the exam and believe you meet these criteria, you may submit your certification application: apply for certification here
An application fee of $50 applies.

Additionally, there is an annual maintenance fee for the certification. The cost is $40 per year for ISACA members and $75 for non-members.