ISACA Training in Setúbal

AAISM is a sophisticated framework designed for assessing, governing, and managing security risks within artificial intelligence systems.

Delivered by an instructor in a live format (available online or onsite), this training targets advanced professionals aiming to implement robust security controls and governance practices for enterprise AI environments.

Upon completing this programme, 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.

Format of the Course

• 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 recognised certification for professionals operating within the fields of IT audit and IT risk consulting.

Our CISA course is an intensive, highly competitive, and exam-focused training programme. Drawing on our experience of delivering over 150 CISA training sessions in Europe and globally, and having trained more than 1,200 delegates, Net Security has developed its in-house CISA training materials with the primary objective of ensuring delegates pass the ISACA CISA® Exam. Our methodology emphasises a deep understanding of CISA IS auditing concepts, coupled with extensive practice using question banks released by ISACA over the past three years. Over time, CISA-qualified professionals have seen tremendous demand from leading accounting firms, global banks, advisory firms, assurance departments, and internal audit teams.

While delegates may possess years of experience in IT auditing, the approach to solving CISA questionnaires relies entirely on their grasp of globally accepted IT assurance practices. The CISA exam is notably challenging due to the tight margin between two plausible answers, a scenario where ISACA tests your understanding of global IT auditing practices. To address these challenges, we employ 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. Furthermore, the trainer provides key supporting materials throughout the course, including relevant CISA notes, question banks, a CISA glossary, videos, revision documents, exam tips, and CISA mind maps.

Goal:

The ultimate aim is to help you pass your CISA examination on the 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 regarding 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/CPA professionals, IT professionals, Internal & External auditors, and information security and risk consulting professionals.

Description:

Note: Please note that this updated CISM exam content outline applies to examinations commencing from 1 June 2022.

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

Our CISM training methodology delivers comprehensive coverage of the four CISM domains, focusing on building core concepts and mastering the resolution of 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 recommend that all delegates thoroughly review the ISACA-released CISM QA&E (Questions, Answers, and Explanations) as part of their exam preparation. The QA&E is invaluable in helping delegates grasp the ISACA question style, the approach to solving these questions, and facilitating rapid assimilation of CISM concepts during live classroom sessions.
All our trainers possess extensive experience in delivering CISM training. We will ensure you are fully prepared for the CISM examination.

Goal:

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

Objectives:

• Apply the knowledge acquired in a practical manner that benefits your organisation
• Establish and maintain an information security governance framework to achieve your organisation’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 minimise business impact

Target Audience:

• Security professionals with 3-5 years of front-line experience
• Information security managers or individuals with management responsibilities
• Information security staff and assurance providers requiring an in-depth understanding of information security management, including: CISOs, CIOs, CSOs, privacy officers, risk managers, security auditors, compliance personnel, BCP/DR personnel, and executive and operational managers responsible for assurance functions

Description:

This intensive four-day event (CGEIT training) serves as the definitive preparation for the examination, meticulously designed to ensure you pass the rigorous CGEIT exam on your first attempt.
The CGEIT qualification is an internationally recognised symbol of excellence in IT governance, awarded by ISACA. It is tailored for professionals responsible for managing IT governance or holding significant advisory or assurance responsibilities in this field.
Attaining CGEIT status will enhance your recognition within the marketplace and increase your influence at the executive level.

Objectives:

This seminar is designed to prepare delegates for the CGEIT examination by enabling them to supplement their existing knowledge and understanding, thereby better equipping them to pass the exam as defined by ISACA.

Target Audience:

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

NobleProg is an official ISACA COBIT® Training Partner. COBIT® is a framework for the enterprise governance and management of information and technology (I&T) that supports enterprise goal achievement.

Description:

This course is designed as an intensive and rigorous exam preparation for ISACA’s Certified in Risk and Information Systems Control (CRISC) examination. The syllabus covers the latest four domains of the CRISC framework, with a strong emphasis on exam success. Participants attending the course will also receive copies of the official ISACA CRISC Review Manual and the Question, Answer & Explanation (Q&A&E) supplements. The Q&A&E material is particularly valuable for helping candidates understand ISACA’s question format, the type of responses expected, and for accelerating the assimilation of key concepts.

The technical skills and practices promoted and evaluated by ISACA for the CRISC certification form the foundation for success in this profession. Holding the CRISC certification attests to your professional competence and expertise. As demand grows for professionals with risk and control expertise, ISACA’s CRISC has become the preferred certification for individuals and organisations worldwide. The CRISC credential signals a distinguished commitment to serving both an enterprise and one’s chosen profession.

Objectives:

• To assist you in passing the CRISC examination on your first attempt.
• To demonstrate your commitment to delivering exceptional service to an enterprise.
• To leverage the increasing demand for risk and control expertise, enabling certification holders to secure better career positions and higher salaries.

You will learn:

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

Description:

Cybersecurity expertise is in high demand as persistent 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 launched the Cybersecurity Fundamentals Certificate, offering education and validation of skills in this critical field.

Objectives:

Amidst rising cybersecurity threats and a growing global shortage of qualified security professionals, ISACA's Cybersecurity Fundamentals Certificate programme provides an effective solution for rapidly training entry-level staff, ensuring they possess the necessary skills and knowledge to succeed in the cybersecurity landscape.

Target Audience:

This certificate programme is also one of the most effective ways to acquire foundational cybersecurity knowledge and begin building your skills and expertise in this essential area.

This training is delivered as a workshop enriched with substantial theoretical knowledge. The curriculum aligns with the official CISA certification framework. Throughout the workshop, case studies will be analyzed to address specific issues in depth. Instruction is conducted in English (with Polish available upon request), utilizing the ISACA handbook as the primary resource.
 

Scope of CISA Exam Content:

• 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, you must fulfill the following requirements: 

1. Successfully pass the CISA exam, achieving 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. Acquire at least five 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 begin the certification application process via this page.
A processing fee of $50 applies to the application.

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