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Information System Security Audit An Initiative of - 2021 Board of Advanced Studies & Research Diploma in THE INSTITUTE OF COST ACCOUNTANTS OF INDIA Statutory Body under an Act of Parliament www.icmai.in BROCHURE Behind every successful business decision, there is always a CMA

Diploma in Information System Security Audit

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Page 1: Diploma in Information System Security Audit

InformationSystemSecurityAudit

AnInitiativeof -2021BoardofAdvancedStudies&Research

Diplomain

THE INSTITUTE OF COST ACCOUNTANTS OF INDIA

Statutory Body under an Act of Parliament

www.icmai.in

BROCHURE

Behindeverysuccessfulbusinessdecision,thereisalwaysaCMA

Page 2: Diploma in Information System Security Audit

THEINSTITUTE

The Institute of Cost Accountants of India is a statutorybodysetupunderanActofParliamentintheyear1959.The Institute as a part of its obligation, regulates the

profession of Cost and Management Accountancy, enrolsstudents for its courses, provides coaching facilities to thestudents,organisesprofessionaldevelopmentprogrammesforthemembersandundertakesresearchprogrammesinthe�ieldofCostandManagementAccountancy.TheInstitutepursuesthevisionofcostcompetitiveness,costmanagement,ef�icientuseofresourcesandstructuredapproachtocostaccountingasthekeydrivers of the profession. In today's world, the profession ofconventionalaccountingandauditinghastakenabackseatandcostandmanagementaccountantsareincreasinglycontributingtoward the management of scarce resources and applyingstrategic decisions. This has opened up further scope andtremendous opportunities for cost accountants in India andabroad.AfteranamendmentpassedbyParliamentofIndia,theInstituteisnowrenamedas''TheInstituteofCostAccountantsofIndia''from''TheInstituteofCostandWorksAccountantsofIndia''.Thisstepisaimedtowardssynergisingwiththeglobalmanagementaccountingbodies,sharingthebestpracticeswhichwillbeusefultoalargenumberoftrans-nationalIndiancompaniesoperatingfromIndiaandabroadtoremaincompetitive.Withthecurrentemphasis on management of resources, the specializedknowledge of evaluating operating ef�iciency and strategic

management the professionals are known as ''Cost andndManagement Accountants (CMAs)''. The Institute is the 2

largestCost&ManagementAccountingbodyintheworldandthelargest in Asia, having approximately 5,00,000 students and85,000 members all over the globe. The Institutionheadquartered at Kolkata operates through four regionalcouncils at Kolkata, Delhi, Mumbai and Chennai and 108Chapterssituatedatimportantcitiesinthecountryaswellas10OverseasCentres. It isundertheadministrativecontrolof theMinistryofCorporateAffairs,GovernmentofIndia.

BOARDOFADVANCEDSTUDIES&RESEARCH

TheBoardofAdvancedStudies&Researchhasbeenconstitutedby the Institute in order to provide advanced knowledge andspecialized training on various areas of Cost & ManagementAccountancy,including�inanceandotheralliedsubjects.TheBoardshalldesign,developanddeliveradvancedcoursesthat are of interest to Management Accountants and otherprofessionals. It will also take up research in the area ofManagementAccountingandallied�ieldofstudy.Advanced courses are designed for up-gradation of existingknowledge and skills and for acquiring new knowledge andskills. The courses aim to prepare practicing members andprofessionalstotakeupnewareasofpracticeandconsultancyandformembers/professionalsinindustrytoshoulderhigherresponsibilities.

Messages

Iamdelighted toshare that the�irst batch of 'Diploma inInformation System Security

Aud i t (D I SSA) ' Cour se w i l lcommence soon for the bene�it ofthe students andmembers of theInstitute. Participants can accessthe course modules from remoteplacesthroughtheDISSAPortal.

Wehavereceivedanoverwhelmingresponse from the students andmembersacrossthecountryabouttheCourseandwillsoonannouncethedateforcommencementofthebatch.

CMAP.RajuIyerVicePresidentTheInstituteofCostAccountantsofIndia

The Board of Advanced Studies &Researchisdelightedtolaunchthe1stbatch of 'Diploma in Information

System Security Audit (DISSA)' Course PanIndia.TheCourseisnowavailable inOnlinePlatforminordertofacilitatetheparticipantsto access the Course contents with a morepersonalizedtouchevenfromremoteplaces.This remote access to DISSA contents willreach the unreached and will create anopportunitytostudyandpracticeitsvarioustechnical sessions on a 24 X 7 hour basis.Moreover,weareprovidingadequateonlinesessionsbyexpert facultymembers to traintheparticipants.

We are very much grateful to our belovedPresident, Vice President and CouncilMembers of the Institute for their keensupport and cooperation to start the DISSACourse inOnlinePlatform for thebene�it ofthemembersand�inallevelCMAstudents.

Wishyoualltheverybestinallofyourfutureprofessionalendeavors.

CMADebasishMitraChairman-BoardofAdvancedStudies&ResearchTheInstituteofCostAccountantsofIndia

Iam very much con�ident thatparticipantsofthis�irstbatchof'Diploma in Information System

Security Audit (DISSA)' Course willexperience an engaging journey byexploringthelatestinformationandtools to develop and shape a well-directed professional career in theCost andManagement Accountancydomain.

I am thankful for the continuousefforts by CMA Debasish Mitra,CouncilMember&Chairman,BoardofAdvancedStudies&Researchandhis team to launch innovative andextremely useful courses for themembers&students.Iamsurethatparticipants will take maximumbene�it out of it to reorient theirprofessional career in the rightdirection.

CMABiswarupBasuPresidentTheInstituteofCostAccountantsofIndia

Behindeverysuccessfulbusinessdecision,thereisalwaysaCMA2

Page 3: Diploma in Information System Security Audit

WhoCanbeBene�itted

¤ PracticingCMAsresponsibletoauditinahighlycomputerizedenvironmentcandeliversystemriskandcontrolinsightsto

client(s)aftertakingthiscourse

¤ PracticingCMAprofessionalscanexpandtheirpracticeintheareaofSecurityAuditaftercompletingthecourse

¤ EmployedCMAswhoareresponsiblefordesigning,implementingandreviewingInformationSystemoftheirorganisation

¤ EmployedCMAsinFinance&Auditdepartmentcanprovidebetterinsightsonriskandcontrolstotheirorganisation

¤ FinallevelCMAStudentstoprovidethemanopportunitytoacquireknowledgeofthesubjecttomakethemfuture-ready

professionals

DISSACourseOverview

iplomainInformationSystemSecurityAudit(DISSA)DCourseprovidescandidateswiththeknowledgeandskills to assess the Internal Control Environment

(ICE) of information systems and perform sophisticatedauditingtechniquesofthosesystems.Inadigitisedworld,asthebreadthofinformationtechnologycontinuestogrow,theimportance of protecting the organization's informationfrom internal and external threats grows at an evenmorerapidpace.Thisgrowthprovidesahighdemandforquali�iedindividualswithaback-groundinDISSA.Cost&ManagementAccountants quali�ied as Information System SecurityAuditors (ISSA) can apply for roles such as: ComplianceAnalyst, Internal Auditor, IT Auditor, Audit/AssuranceServices Associate, Risk Advisory Services Specialist,WebSecuritySpecialistapartfromprovidingprofessionalISAuditservices as a practising Cost Accountant. The Programmeaims to build capabilities among the participants to takethese emerging challenges and to perform assignments inauditingandevaluationinacompleteITenvironmentusingITtools.

TheDISSAcoursecombines latest technology, informationassurance and information management expertise thatenablesanISSAtobecomeatrustedInformationTechnologyadvisorandproviderofISAssuranceservices.ISSAcourseaspirestocreatenewgenerationsystemsauditorswhocandeliver value added services in the �ield of informationsystemstoallentities–Banks,CorporateSector,Regulatoretcirrespectiveoftheirsize,natureandscopeofbusiness.

TheNeed

¤ Businesseshavebecomehighlydependentonmodernand complex Information Systems for conductingbusinesstransactions&takingcriticaldecisions

¤ ITGovernanceandSecurityhasbecomemorecriticaltoensure con�identiality, integrity and availability ofbusinessinformationfordecisionmaking

¤ InstituteofCostAccountantsofIndiahasalwaysplayedan important role in the area of audits, advising onsystems&processesandempowerbusinessdecision-making

¤ InstituteseesopportunityinbuildingcapabilitiesintheareaofInformationSystemSecurityAuditandprovideassurancetobusinessstakeholdersontheirITSystem

CourseObjectives

ToequipCMAswithuniquebodyofknowledgeandskill-setsso that they can become Information System SecurityAuditors(ISSA)whoaretechnologicallyadeptandareabletoutilizeandleveragetechnologytobecomeeffectiveintheirprofessionalassignmentstoaddvaluetoclients,customersand employers. The enabling focushasbeenonprovidinghandsontraining,livecasestudiesandpracticalexposure.

KeyFeatures

¤ 100hoursofcontentprovidesin-depthlearningontherisk, controls& securityauditofmodern InformationSystembyindustryexpertswithpracticalexperience

¤ Divided into threebroadareasof InformationSystemSecurityAudit:© Overview of IS, Security Framework, Business

Cont inuity, Cyber Securi ty and BusinessApplications

© ApplicabilityofabovelearningsinBankingSectorandSAPenvironment

© CloudComputingManagementAudit¤ Combines80hoursofLivesessionwith20hoursofe-

learning

DIPLOMAININFORMATIONSYSTEMSECURITYAUDIT(DISSA)

INFORMATIONSYSTEMSAUDITWeightage-80% 80Hours

¤ OverviewofISSecurity&Audit¤ ComplianceandSecurityFramework¤ BusinessContinuity&DisasterRecovery¤ CyberSecurityandCyberForensics¤ BusinessApplication–Acquisition,Development&

Implementation¤ ITAuditinBankingSector¤ ITAuditinSAPEnvironment

CLOUDCOMPUTINGMANAGEMENTAUDITWeightage-20% 20Hours

¤ UnderstandingCloudComputing¤ AdoptingtheCloud¤ CalculatingtheFinancialImplications¤ MigratingtotheCloud

CourseContent&Duration

Behindeverysuccessfulbusinessdecision,thereisalwaysaCMA 3

Page 4: Diploma in Information System Security Audit

Behindeverysuccessfulbusinessdecision,thereisalwaysaCMA

CourseFees&Eligibility

¤ BasicCourseFees-Rs.20,000/-+18%GST¤ DiscountedCourseFees-

© Quali�iedCMAs-Rs.18,000/-+18%GST© FinallevelCMAStudents-Rs.15,000/-+18%GST

OnlineAssessment:

¤ OnlineAssessmentwillbeconductedintheMCQpatternattheendoftheCourse¤ Assessmentduration:2hrs.for100marks(max.)¤ Theparticipanthastosecureatleast50%markstoqualify¤ AssessmentFees:Rs.1000/-+18%GSTforeveryattempt

THEINSTITUTEOFCOSTACCOUNTANTSOFINDIABOARDOFADVANCEDSTUDIES&RESEARCH

HEADQUARTERSCMABhawan,12,SudderStreet

Kolkata-700016

DELHIOFFICECMABhawan,3,InstitutionalArea,LodhiRoad

NewDelhi-110003

StatutoryBodyunderanActofParliament

CMA(Dr.)DebaprosannaNandySr.Director-AdvancedStudies

[email protected]

COURSEDIRECTOR

[email protected]+913340364779/4789Å +9198745-32127/94323-82747