CISA Mock Exam
Event 69

Saturday December 3, 2005
500-330 Portage Avenue Office of the Auditor General
8:15 AM to 12:30 PM
Presented By:

For further information contact
Barry Saunders, Seminar Chair - (204) 945-6533 Barry
Visit the ISACA Winnipeg Chapter web site at isaca-wpg.org
SCHEDULE
Registration ...........08:00 AM to 08:15 AMPresentation ...........08:15 AM to 09:45 AM
Coffee Break ...........09:45 AM to 10:00 AM
Presentation ...........10:00 AM to 11:30 PM
Coffee Break ...........11:30 AM to 11:45 AM
Presentation ...........11:45 AM to 01:00 PM
SPEAKER INFORMATION

Barry Saunders is the ISACA Winnipeg Chapter President and is an Audit Associate in IT Audit Services with the Office of the Auditor General
SESSION OVERVIEW (5 CPE Credits)
This is an opportunity to enhance your knowledge and test your readiness to pass the examination. It will be offered in the format of
a mock exam comprised of 150 questions over 2.5 hours covering the content areas noted below and 1 hour spent reviewing your answers
For those who registered for the CISA Review Course, register for this event as a guest, select the 'Guest' option from the 'Rate' drop down list.
WHO SHOULD ATTEND:
SEMINAR OUTLINE:
Candidates and prospective Candidates for the CISA examination.
The Information Systems (IS) Audit Process
(10% of exam questions)
Conduct IS audits in accordance with generally accepted IS audit standards and guidelines to ensure that the organization's
information technology and business systems are adequately controlled, monitored, and assessed.
Management, Planning and Organization of IS
(11% of exam questions) Evaluate the strategy, policies, standards, procedures and
related practices for the management, planning and organization of IS.
(13% of exam questions) Evaluate the effectiveness and efficiency of the organization's implementation and ongoing
management of technical and operational infrastructure to ensure that they adequately
support the organization's business objectives.
(25% of exam questions) Evaluate the logical, environmental, and IT infrastructure security to ensure that it satisfies the organization's business requirements for safeguarding information assets against unauthorized use, disclosure, modification, damage or loss. Disaster Recovery and Business Continuity
(10% of exam questions) Evaluate the process for developing and maintaining documented, communicated and tested plans for continuity of business operations and IS processing in the event of a disruption. Business Application System Development, Acquisition, Implementation and Maintenance
(16% of exam questions) Evaluate the methodology and processes by which the business application system development, acquisition, implementation and maintenance are undertaken to ensure that they meet the organizations business objectives. Business Process Evaluation and Risk Management
(15% of exam questions) Evaluate business systems and processes to ensure that risks are managed in accordance with the organization's business objectives.
Event Costs
(all prices include GST & are in Candian Funds)- Member .................................$ 00.00 (ISACA or CGA Members only)
- Group rate of 5 or more .......$ 25.00 per person
- Non-Member .........................$ 45.00
Event Policies
If we cancel a course for any reason, our liability is limited to the registration fee only.Advance Registration and Payment is greatly appreciated and Substitutions are allowed.
Cancellation Deadline: November 28, 2005.Please refer to our Chapter Cancellation & Substitution Policy and Privacy Policy The speakers, topics and events are correct at the time of publishing and if unforeseen circumstances occur, ISACA reserves the right to alter or delete items from the program. The presenters have prepared this material for the professional development of ISACA members and others. Although they trust that it will be useful for this purpose, neither the presenters, nor ISACA can warrant the use of this material would be adequate to discharge the legal or professional liability of members in the conduct of their practices.
For ISACA Winnipeg Chapter information contact the President or for Membership information contact the Membership Director



