CISA: Certified Information Systems Auditor

////CISA: Certified Information Systems Auditor

CISA: Certified Information Systems Auditor

Course ID: CISA 5 Days

CISA: Certified Information Systems Auditor


In this course, you’ll cover all five domains of the Certified Information Systems Auditor (CISA) exam and gain the knowledge and technical concepts required to obtain CISA certification. Since its inception in 1978, the CISA exam has become the gold standard of excellence in IS auditing, control, and security. Our experts have created a study guide of relevant, up-to-date information, including summary charts, insightful data, and practice exams.



IS audit, control, assurance, and security professionals, including IT consultants, auditors, managers, security policy writers, privacy officers, information security officers, network administrators, security device administrators, and security engineers, who have five years of experience with audit, IT systems, and security of information systems.




Instructor-led / Virtual Instructor-led

Singapore: SGD3,950
Malaysia: MYR9,500
Thailand: THB48,000
India: USD3,000


  • Systems administration experience, familiarity with TCP/IP, and an understanding of UNIX, Linux, and Windows.
  • This advanced course also requires intermediate-level knowledge of the security concepts covered in our Security+ Prep Course.


  • Gain a better understanding of IS audit and assurance guidelines and standards.
  • Develop a working knowledge of the five domains of CISA.
  • Learn the strategies utilized by successful CISA exam takers.


Module 1: The Process of Auditing Information Systems

  • ISACA IS Auditing Standards, Guidelines
  • Fundamental Business Processes
  • Systems Audit Strategy
  • Plan an Audit
  • Conduct an Audit
  • The Evidence Life Cycle
  • Communicate Issues, Risks, and Audit Results
  • Support the Implementation of Risk
  • Management and Control Practices

Module 2: Governance and Management of IT

  • Evaluate the Effectiveness of IT Governance
  • Evaluate the IT Organization Structure and HR Management
  • Evaluate the IT Strategy and Direction
  • Evaluate the Effectiveness of Quality Management Systems
  • Evaluate IT Management and Monitoring Controls
  • IT Resource Investment, Use and Allocation Practices
  • Evaluate IT Contracting Strategies and Policies
  • Evaluate Risk Management Practices
  • Performance Monitoring and Assurance Practices
  • Evaluate the Organizations Business Continuity Plan

Module 3: Information Systems Acquisition, Development and Implementation

  • Evaluate the Business Case for Change
  • Evaluate Project Management Framework and Governance Practices
  • Development Life Cycle Management
  • Perform Periodic Project Reviews
  • Evaluate Control Mechanisms for Systems
  • Evaluate Development and Testing Processes
  • Evaluate Implementation Readiness
  • Evaluate a System Migration
  • Perform a Post-Implementation System Review

Module 4: Information Systems Operations, Maintenance and Service Management

  • Perform Periodic System Reviews
  • Evaluate Service Level Management Practices
  • Evaluate Third-Party Management Practices
  • Evaluate Operations and End User Management Practices
  • Evaluate the Maintenance Process
  • Evaluate Data Administration Practices
  • Evaluate the Use of Capacity and Performance Monitoring Methods
  • Evaluate Change, Configuration, and Release Management Practices
  • Evaluate Problem and Incident Management Practices
  • Evaluate the Adequacy of Backup and Restore Provisions

Module 5: Protection of Information Assets

  • Information Security Design
  • Encryption Basics
  • Evaluate the Functionality of the IT Infrastructure
  • Evaluate Network Infrastructure Security
  • Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
  • Risks and Controls of Virtualization
  • Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
  • Evaluate the Design, Implementation, and Monitoring of Environmental Controls

What’s Next

Subscribe to our mailing list for special offers and promotions.

Thank you! Your subscription has been confirmed. You'll hear from us soon.