ISACA Training in Romania

AAISM provides an advanced framework for assessing, governing, and managing security risks within artificial intelligence systems.

This instructor-led live training (available online or onsite) is designed for advanced professionals seeking to implement robust security controls and governance practices in enterprise AI environments.

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

• Evaluate AI security risks using industry-recognized methodologies.
• Implement governance models for responsible AI deployment.
• Align AI security policies with organizational goals and regulatory expectations.
• Enhance resilience and accountability within AI-driven operations.

Course Format

• Facilitated lectures supported by expert analysis.
• Practical workshops and assessment-based activities.
• Applied exercises using real-world AI governance scenarios.

Course Customization Options

• For tailored training aligned to your organizational AI strategy, please contact us to customize the course.

Description:

CISA® stands as the world's most renowned and widely recognized certification for professionals specializing in IS audit and IT risk consulting.

Our CISA course offers intensive, highly competitive, and exam-oriented training. Drawing on our experience of delivering over 150 CISA training programs across Europe and globally, and having trained more than 1,200 delegates, Net Security’s in-house CISA training materials are designed with the primary objective of ensuring delegates pass the ISACA CISA® Exam. The methodology emphasizes a deep understanding of CISA IS auditing concepts through rigorous practice with extensive question banks released by ISACA over the past three years. Over time, CISA holders have become highly sought after by prestigious accounting firms, global banks, advisory and assurance divisions, and internal audit departments.

While delegates may possess years of IT auditing experience, their ability to solve CISA questionnaires depends entirely on their grasp of globally accepted IT assurance practices. The CISA exam is notably challenging because it often presents closely matched potential answers, testing the candidate's nuanced understanding of global IT auditing standards. To help navigate these challenges, we consistently provide expert trainers with extensive global experience in delivering CISA training.

The Net Security CISA manual encompasses all exam-relevant concepts, case studies, and Q&A sessions across the five CISA domains. Additionally, trainers provide key supporting materials during the course, including detailed CISA notes, question banks, glossaries, videos, revision guides, exam tips, and CISA mind maps.

Goal:

The primary objective is to help you pass the CISA examination on your first attempt.

Objectives:

• Apply acquired knowledge in a practical manner that benefits your organization.
• Deliver audit services in compliance with IT audit standards.
• Provide assurance regarding leadership, organizational 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 that the organization’s security policies, standards, procedures, and controls ensure the confidentiality, integrity, and availability of information assets.

Target Audience:

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

Description:

Disclaimer: Please be advised that this updated CISM exam content outline is applicable to exams starting 1 June 2022.

CISM® represents the most prestigious and rigorous certification for Information Security Managers worldwide. This credential offers you the opportunity to join an elite network of peers who continuously learn and adapt to the evolving opportunities and challenges in Information Security Management.

Our CISM training methodology provides comprehensive coverage of the four CISM domains, with a clear focus on building foundational concepts and solving CISM exam questions released by ISACA. This course serves as intensive training and rigorous exam preparation for ISACA’s Certified Information Security Manager (CISM®) Examination.

Our instructors encourage all attendees to review the ISACA-released CISM QA&E (Questions, Answers, and Explanations) as part of their exam preparation. The QA&E is invaluable in helping candidates understand the style of ISACA questions, the approach to solving them, and facilitates rapid retention 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 ultimate goal is to pass your CISM examination on the first attempt.

Objectives:

• Apply the knowledge gained in a practical manner that benefits your organisation
• Establish and maintain an information security governance framework to achieve your organization's goals and objectives
• Manage information risk to an acceptable level to meet 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/ 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 front-line experience
• Information security managers or those with management responsibilities
• Information security staff and assurance providers who require an in-depth understanding of information security management, including: CISOs, CIOs, CSOs, privacy officers, risk managers, security auditors, compliance personnel, BCP/DR personnel, executive and operational managers responsible for assurance functions

Description:

This intensive four-day training event (CGEIT preparation) serves as the ideal groundwork for exam day, designed to maximize your chances of passing the challenging CGEIT certification on your first try.
The CGEIT designation is an internationally acclaimed symbol of excellence in IT governance, awarded by ISACA. It is specifically tailored for professionals tasked with managing IT governance or those holding significant advisory or assurance roles within the field.
Earning CGEIT status will broaden your professional recognition in the job market and enhance your influence at the executive level.

Objectives:

This seminar is structured to prepare delegates for the CGEIT examination by helping them expand their existing knowledge and understanding, ensuring they are well-equipped to pass the exam as outlined by ISACA.

Target Audience:

The course is intended for IT and business professionals with substantial experience in IT governance who are preparing to sit for the CGEIT exam.

Description:

This course is designed as an intensive and rigorous preparation for ISACA’s Certified Information Systems Auditor (CRISC) Examination. It covers the four (4) most recent domains of the ISACA CRISC syllabus, with a strong emphasis on exam success. Participants will receive the Official ISACA CRISC Review Manual and the Question, Answer and Explanation (Q,A&E) supplements. The Q,A&E resource is invaluable for helping students grasp the style of ISACA questions, understand the types of answers sought, and facilitate rapid retention of the material.

The technical skills and practices promoted and evaluated by ISACA within the CRISC certification form the foundation of success in this field. Holding the CRISC certification demonstrates your professional competence. With increasing demand for professionals skilled in risk and control, ISACA’s CRISC has established itself as the preferred certification for individuals and organizations worldwide. The CRISC certification reflects a dedication to serving your enterprise and profession with excellence.

Objectives:

• Help you pass the CRISC examination on your first attempt.
• Signify your commitment to serving an enterprise with distinction.
• Leverage the growing demand for professionals with risk and control skills to secure better positions and salaries.

You will learn:

• How to help enterprises achieve their 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 building blocks of success in the field.

Description:

Cybersecurity expertise is highly sought after as threats continue to impact enterprises globally. A significant majority of professionals surveyed by ISACA acknowledge this trend and intend to pursue roles requiring cybersecurity knowledge.
To address this need, ISACA has created the Cybersecurity Fundamentals Certificate, offering both education and validation of skills in this domain.

Objectives:

As cybersecurity threats escalate and the global shortage of qualified security professionals widens, ISACA's Cybersecurity Fundamentals Certificate program offers an effective solution for rapidly training entry-level staff. It ensures they possess the necessary skills and knowledge to operate successfully in the cybersecurity field.

Target Audience:

This certificate program is also one of the most effective ways to acquire foundational cybersecurity knowledge and begin building expertise in this critical area.

This training is structured as an interactive workshop enriched with comprehensive theoretical knowledge. The curriculum aligns with the official CISA certification framework. Throughout the sessions, we will analyze case studies to address specific challenges. Instruction is conducted in English (Polish is available upon request) using the ISACA handbook as the primary resource.
 

Scope of CISA Exam Material:

• 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 qualify for the CISA certification, you must fulfill the following requirements: 

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

Once you have passed the exam and confirmed that you meet these criteria, you may submit your certification application via the official ISACA certification page.
A processing fee of $50 is required for the application.

Additionally, there is an annual renewal fee to maintain your certification. The cost is $40 per year for ISACA members and $75 for non-members.