CISA
Certified Information Systems Auditor® (CISA)
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853 enrolled on this course
Last updated Oct 2023
CISA Course Features/USP/Highlights
40 Hours of Instructor Led Training
Certified and Experienced Instructors
Session recording access
Study materials and exam prep questions
CISA Practice Questions
Target audience of CISA Certification
Early to mid-career professionals looking to gain recognition and enhanced credibility in interactions with internal and external stakeholders, regulators, and customers. Job roles include:
- IT Audit Directors/Managers/Consultants
- IT and Internal Auditors
- Compliance/Risk/Privacy Directors
- IT Directors/Managers/Consultants
Prerequisites of CISA Certification Training
CISA Exam and Certification information
- Duration – 4 hours
- Questions – 150 MCQ type
- Passing score – 450 or above (The exam scores on a scale between 200 and 800)
- Exam Location - The PSI testing location is either a testing center or online remoted proctored.
CISA Certification Journey
Course Outline
Domain 1: Information Systems Auditing Process
1 . Planning
- IS Audit Standards, Guidelines and Codes of Ethics
- Business Proces Types of Controls
- Risk-based Audit Planning
- Types of Audits and Assessments
2 . Execution
- Audit Project Management
- Sampling Methodology
- Audit Evidence Collection Techniques
- Data Analytics
- Reporting and Communication Techniques
- Quality Assurance and Improvement of the Audit Process
1. IT Governance and IT Strategy
- IT-related Frameworks
- IT Standards, Policies and Procedures
- Organizational Structure
- Enterprise Architecture
- Enterprise Risk Management
- Maturity Models
- Laws, Regulations and Industry Standards Affecting the Organization
2. IT Management
- IT Resource Management
- IT Service Provider Acquisition and Management
- IT Performance Monitoring and Reporting
- Quality Assurance and Quality Management of IT
1. Information Systems Acquisition and Development
- Project Governance and Management
- Business Case and Feasibility Analysis
- System Development Methodologies
- Control Identification and Design
2. Information Systems Implementation
- Testing Methodologies
- Configuration and Release Management
- System Migration, Infrastructure Deployment and Data Conversion
- Post-implementation Review
1. Information Systems Operations
- Common Technology Components
- IT Asset Management
- Job Scheduling and Production Process Automation
- System Interfaces
- End-user Computing
- Data Governance
- Systems Performance Management
- Problem and Incident Management
- Change, Configuration, Release and Patch Management
- IT Service Level Management
- Database Management
2. Business Resilience
- Business Impact Analysis
- System Resiliency
- Data Backup, Storage and Restoration
- Business Continuity Plan
- Disaster Recovery Plans
- Privacy Principles
- Physical Access and Environmental Controls
- Identity and Access Management
- Network and End-point Security
- Data Classification
- Data Encryption and Encryption-related Techniques
- Public Key Infrastructure
- Web-based Communication Technologies
- Virtualized Environments
- Mobile, Wireless and Internet-of-things Devices
Security Event Management
- Security Awareness Training and Programs
- Information System Attack Methods and Techniques
- Security Testing Tools and Techniques
- Security Monitoring Tools and Techniques
- Incident Response Management.
- Evidence Collection and Forensics
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