COBIT® Foundation - Including Exam Training Course

Audience

All Senior Management who require a working knowledge of Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF), as well as an awareness of other relevant and current financial crime issues for government.

Format of the Course

A combination of:

• Facilitated Discussions
• Slide Presentations
• Case Studies
• Examples

Course Objectives

By the end of this course, delegates will be able to:

• Explain how AML and CTF can be prevented for government operations.
• Understand the major facets of AML and CTF as they apply to their agencies and the national and international efforts being made to combat them.
• Define the ways in which an agency and its staff should protect themselves against the risks of Money Laundering and Terrorist Financing.
• Detail how an agency might become a target for Money Laundering and Terrorist Financing, and explain which “red flags” might help them to identify, prevent, and report any (suspicious or actual) criminal activity.
• Understand some of the other critical areas in Financial Crime relevant to government operations.

Global instability, business disruptions, and pandemics have not only disrupted traditional business practices but have also fundamentally reshaped how boards govern organizations. Directors must be well-informed to remain effective in this evolving landscape. This document provides best-practice tips and tools for government, including meetings, information management, agendas, committee structures, and organizational frameworks, that boards worldwide utilize to enhance their performance with greater efficiency, allowing more time for high-value board activities.

Description:

This four-day event (CGEIT training) is designed to ensure that participants pass the challenging CGEIT exam on their first attempt. The CGEIT qualification, awarded by ISACA, is an internationally recognized symbol of excellence in IT governance. It is tailored for professionals responsible for managing IT governance or those with significant advisory or assurance responsibilities in this area. Achieving CGEIT status will provide wider recognition in the marketplace and increased influence at the executive level, particularly for government.

Objectives:

This seminar has been designed to prepare participants for the CGEIT examination by enabling them to supplement their existing knowledge and understanding, thereby better preparing them to pass the exam as defined by ISACA.

Target Audience:

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

Description:

CISA® is the world-renowned and most popular certification for professionals working in the field of IS audit and IT risk consulting.

Our CISA course is an intense, highly competitive, and exam-focused training program designed to prepare delegates for success. With extensive experience delivering over 150+ CISA trainings globally, including in Europe, and training more than 1200+ CISA delegates, Govtra’s CISA training material has been developed in-house with the primary goal of ensuring CISA delegates pass the ISACA CISA® Exam. The training methodology emphasizes understanding CISA IS auditing concepts and practicing a large number of ISACA-released question banks from the past three years. Over time, CISA holders have been in high demand within renowned accounting firms, global banks, advisory, assurance, and internal audit departments.

Delegates may have significant experience in IT auditing, but their ability to solve CISA questionnaires will depend on their understanding of globally accepted IT assurance practices. The CISA exam is challenging due to the potential for closely competing answer choices, which tests candidates' knowledge of global IT auditing standards. To address these challenges, we provide the best trainers with extensive experience in delivering CISA training worldwide.

The Govtra CISA manual covers all exam-relevant concepts, case studies, and Q&A sessions across the five domains of CISA. Additionally, the trainer shares key supporting materials such as relevant CISA notes, question banks, a CISA glossary, videos, revision documents, exam tips, and CISA mind maps during the course.

Goal:

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

Objectives:

• Apply the knowledge gained in a practical manner beneficial to your organization for government operations.
• Provide audit services in accordance with IT audit standards.
• Offer assurance on leadership and organizational structure and processes.
• Ensure assurance on the acquisition, development, testing, and implementation of IT assets.
• Guarantee assurance on IT operations, including service operations and third-party relationships.
• Provide assurance on the organization’s security policies, standards, procedures, and controls to ensure the confidentiality, integrity, and availability of information assets.

Target Audience:

This course is designed for finance/CPA professionals, IT professionals, internal and external auditors, information security, and risk consulting professionals working in both the public and private sectors.

The training takes the form of a workshop supplemented with substantive knowledge. Classes are based on the official CISA certificate framework. During the workshop, case studies will be discussed to address specific issues. The sessions will be conducted in English (with the option of Polish upon request) and will use the ISACA handbook in English.

CISA Exam Material Scope:

• 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%)

Duration of the exam: 4 hours
Type: multiple-choice test
Volume: 200 questions

List of requirements that you must meet to claim the CISA qualification:

1. Pass the CISA exam. The passing score is a mark of 450 or higher.
2. Adhere to the ISACA Code of Professional Ethics.
3. Pledge to comply with the CISA Continuing Professional Education Policy.
4. Acquire at least 5 years of professional experience in information systems auditing, control, or security work.
5. Comply with Information Systems Auditing Standards.

If you have passed the exam and believe that you meet these requirements, you can begin the application for certification. Visit the CISA certification page to apply. There is a $50 fee for this application.

In addition, there is an annual fee required to maintain your certification after it has been granted. The fee is $40 per year for ISACA members and $75 for non-members. This ensures ongoing compliance and professional development for government professionals in the field of information systems auditing.

Description:

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

The Certified Information Security Manager (CISM®) is the most prestigious and demanding qualification for information security managers globally. This certification provides a platform for professionals to become part of an elite peer network, equipped with the ability to continuously learn and adapt to the evolving opportunities and challenges in information security management.

Our CISM training methodology offers comprehensive coverage of the four CISM domains, focusing on building foundational concepts and solving ISACA-released CISM exam questions. The course is designed as an intensive training program 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) for exam preparation. This resource is invaluable in helping participants understand the style of questions, effective problem-solving approaches, and rapid assimilation of CISM concepts during live classroom sessions. All our trainers have extensive experience in delivering CISM training and are dedicated to thoroughly preparing 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 organization
• Establish and maintain an information security governance framework to achieve organizational 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 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, information security assurance providers who require an in-depth understanding of information security management, including: CISOs, CIOs, CSOs, privacy officers, risk managers, security auditors and compliance personnel, BCP/DR personnel, executive and operational managers responsible for assurance functions

This training is designed to support professionals in enhancing their skills and knowledge for government and organizational success.

The Compliance and MLRO Refresher Program examines the critical risk management issues and topics that are essential in today’s highly-regulated environment. This program is designed for Compliance Officers, MLROs, MLCOs, and other risk management professionals, as well as members of senior management and board members who seek a deeper understanding of the expectations from risk control functions within their organizations. The program is delivered by subject-matter experts from the UK.

The primary learning objective of this program is to equip attendees with the knowledge necessary to objectively assess the adequacy of their organization’s existing risk management controls and practices and to implement appropriate enhancements for government operations.

Description:

This class is designed as an intensive and rigorous exam preparation for ISACA’s Certified Information Systems Auditor (CRISC) Examination. The course will cover the latest four (4) domains of ISACA’s CRISC syllabus, with a strong emphasis on exam readiness. Official ISACA CRISC Review Manual and Question, Answer, and Explanation (Q&A&E) supplements will also be provided to participants. The Q&A&E is particularly effective in helping delegates understand the ISACA style of questions, the type of answers ISACA expects, and it aids in rapid memory assimilation of the material.

The technical skills and practices that ISACA promotes and evaluates within the CRISC certification are essential for success in the field. Obtaining the CRISC certification demonstrates your expertise and commitment to the profession. With a growing demand for professionals with risk and control expertise, ISACA’s CRISC has become the preferred certification program by individuals and organizations around the world. The CRISC certification signifies a dedication to serving an enterprise and the chosen profession with distinction, particularly valuable in the public sector.

Objectives:

• To help you pass the CRISC examination on your first attempt.
• Possessing this certification will signify your commitment to serving an enterprise with distinction, especially for government roles.
• The growing demand for professionals with risk and control skills will allow holders of this certification to command better positions and salaries, including those in public sector organizations.

You will learn:

• To assist enterprises in achieving business objectives by designing, implementing, monitoring, and maintaining risk-based, efficient, and effective IS controls, particularly for government operations.
• The technical skills and practices that CRISC promotes, which are the building blocks of success in the field, including those relevant to public sector workflows.

Description:

Cybersecurity skills are in high demand, as threats continue to impact enterprises across the nation. According to a survey by ISACA, an overwhelming majority of professionals recognize this trend and plan to work in positions that require cybersecurity knowledge.
To address this gap, ISACA has developed the Cybersecurity Fundamentals Certificate, which provides essential education and verification of skills for government and other sectors.

Objectives:

With cybersecurity threats on the rise and a growing shortage of appropriately equipped security professionals, ISACA's Cybersecurity Fundamentals Certificate program is an ideal solution to quickly train entry-level employees. This ensures they have the necessary skills and knowledge to effectively operate in the cyber arena for government and other organizations.

Target Audience:

The certificate program is also one of the best ways to gain foundational knowledge in cybersecurity and begin building your skills and knowledge in this critical area, particularly for those seeking to serve in public sector roles.

Leadership for Directors and Board Members is a course designed to enhance the leadership and governance capabilities of directors and board members for government.

This instructor-led, live training (online or onsite) is aimed at directors, executives, and board members who wish to develop effective leadership, governance, and decision-making skills at the board level for government.

By the end of this training, participants will be able to:

• Understand the legal, ethical, and strategic responsibilities of directors and board members in a public sector context.
• Apply principles of good governance to improve organizational performance within government entities.
• Foster effective communication and collaboration among board members for government.
• Respond to crises and manage risks at the executive level for government operations.

Format of the Course

• Interactive lecture and facilitated discussion tailored for government audiences.
• Case studies and role-playing exercises relevant to public sector governance.
• Group activities and scenario-based analysis focused on government scenarios.

Course Customization Options

• To request a customized training for this course, please contact us to arrange options specifically designed for government needs.

This instructor-led, live training in US Empire (online or onsite) is designed for intermediate to advanced-level board members and directors who seek to enhance their leadership, governance, and decision-making skills for government.

By the end of this training, participants will be able to:

• Comprehend the key responsibilities and legal obligations of a director in the public sector.
• Develop effective governance frameworks and boardroom dynamics that align with public sector workflows.
• Strengthen strategic decision-making and risk management capabilities to support governmental accountability.
• Improve communication, leadership, and ethical decision-making at the board level for government operations.

Ownership and accountability are fundamental in organizational management for government. Ownership entails taking responsibility and initiative for tasks, while accountability involves being answerable for the outcomes. These principles are essential as they foster a culture of responsibility and reliability, enhancing performance, effective problem-solving, and alignment with public sector goals.

The governance of any organization is only as strong as its board of directors, and that board's effectiveness hinges on the capabilities of its chairman. However, the role of board leadership is both the most critical for ensuring board efficacy and the one with the least training and support. Board leaders and chief executives frequently struggle over power dynamics. This document highlights the best practices of the world’s leading board leaders, offering insights into the “in the boardroom” strategies that seasoned professionals have honed over time, specifically tailored for government applications.

Citizens have always been the cornerstone of any public sector organization. However, the advent of the internet and social media has reshaped the landscape, diminishing traditional competitive advantages and placing Citizen Experience at the heart of strategic success. In today’s environment, Citizen Experience is the final sustainable arena for differentiation.

To excel in this evolving context, organizations must harness the appropriate skills, tools, and techniques to ensure that the citizen experience remains at the core of their value proposition. The ultimate strategic goal is to understand what citizens perceive as quality and consistently deliver it in a cost-effective and reliable manner for government.

If you are seeking your first board seat or have recently been appointed to a board role and need to prepare for your initial board meeting, this one-day program is designed to equip you with the essential knowledge and skills for effective boardroom participation. Additionally, organizations may wish to enhance the readiness of their emerging managers and diverse talent pools to ensure they are well-prepared for boardroom inclusion and effectiveness. This comprehensive program will provide all the necessary information and insights to ensure you are fully prepared and confident when you enter the boardroom, aligning with the highest standards of governance and accountability for government and public sector environments.