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Overview

This four-session, exam-prep course brings together the knowledge and practice to give learners the knowledge and concepts necessary to successfully take and pass the CISA exam.
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What You'll Learn

By the end of this course, you will:

  • Gain a better understanding of IS audit and assurance guidelines and standards.
  • Develop a working knowledge of the five domains of CISA.

Who Should Attend

Individuals who audit, control monitor and access information technology and business systems.
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Prerequisites

There are no prerequisite requirements for taking the CISA Exam Preparation Course or the CISA exam; however, in order to apply for CISA certification, the candidate must meet the necessary experience requirements determined by ISACA.

There are no pre-course reading materials needed for this course although candidates are encouraged to have the ISACA CISA Review Manual available.

Learning Journey

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DOMAIN 1 – INFORMATION SYSTEMS AUDITING PROCESS

  • IS Audit Standards, Guidelines, Functions, and Codes of Ethics
  • Types of Audits, Assessments, and Reviews
  • Risk-based Audit Planning
  • Types of Controls and Considerations
  • Audit Project Management
  • Audit Testing and Sampling Methodology
  • Audit Evidence Collection Techniques
  • Audit Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of Audit Process

DOMAIN 2 – GOVERNANCE & MANAGEMENT OF IT

  • Laws, Regulations, and Industry Standards
  • Organizational Structure, IT Governance, and IT Strategy
  • IT Policies, Standards, Procedures, and Guidelines
  • Enterprise Architecture and Considerations
  • Enterprise Risk Management (ERM)
  • Privacy Program and Principles
  • Data Governance and Classification
  • IT Resource Management
  • IT Vendor Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT

DOMAIN 3 – INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATION

  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design
  • System Readiness and Implementation Testing
  • Implementation Configuration and Release Management
  • System Migration, Infrastructure Deployment, and Data Conversion
  • Post-implementation Review

DOMAIN 4 – INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCE

  • IT Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End-user Computing and Shadow IT
  • Systems Availability and Capacity Management
  • Problem and Incident Management
  • IT Change, Configuration, and Patch Management
  • Operational Log Management
  • IT Service Level Management
  • Database Management
  • Business Impact Analysis
  • System and Operational Resilience
  • Data Backup, Storage, and Restoration
  • Business Continuity Plan
  • Disaster Recovery Plans

DOMAIN 5 – PROTECTION OF INFORMATION ASSETS

  • Information Asset Security Policies, Frameworks, Standards, and Guidelines
  • Physical and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Data Loss Prevention
  • Data Encryption
  • Public Key Infrastructure (PKI)
  • Cloud and Virtualized Environments
  • Mobile, Wireless, and Internet-of-Things Devices
  • Security Awareness Training and Programs
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Security Monitoring Logs, Tools, and Techniques
  • Security Incident Response Management
  • Evidence Collection and Forensics

Delegates who successfully completed the course and pass the exam will be allowed to apply for formal CISA accreditation from ISACA

Frequently Asked Questions (FAQs)

  • Why get ISACA certified?

    ISACA certifications validate your expertise in critical areas like IT governance, risk management, audit, and cybersecurity.

    These globally recognized credentials demonstrate your commitment to professional standards and best practices, enhancing your credibility and opening doors to career advancement.

    ISACA-certified professionals are highly sought after by employers worldwide, as they possess the knowledge and skills to navigate the complex landscape of IT governance, risk, and cybersecurity.

  • What to expect for the examination?

    ISACA certification exams are rigorous assessments designed to test your knowledge and understanding of specific domains.

    Exams typically consist of multiple-choice questions, and some may include scenario-based questions that assess your ability to apply your knowledge in real-world situations.

    Note: Certification requirements and policies may be updated by ISACA from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • How long is ISACA certification valid for?

    ISACA certifications do not expire. However, to maintain your certified status and demonstrate your ongoing commitment to professional development, you must: adhere to the Continuing Professional Education (CPE) policy.

    This involves earning and reporting a specific number of CPE hours annually through activities like attending conferences, webinars, training courses, or self-study.

    Other requirements include paying an annual maintenance fee as well as complying with the annual CPE audit if selected.

    Note: Certification requirements and policies may be updated by ISACA from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • Why take this course with Trainocate?

    Here’s what sets us apart:

    - Global Reach, Localized Accessibility: Benefit from our geographically diverse training hubs in 16 countries (and counting!).

    - Top-Rated Instructors: Our team of subject matter experts (with high average CSAT and MTM scores) are passionate to help you accelerate your digital transformation.

    - Customized Training Solutions: Choose from on-site, virtual classrooms, or self-paced learning to fit your organization and individual needs.

    - Experiential Learning: Dive into interactive training with our curated lesson plans. Participate in hands-on labs, solve real-world challenges, and take on comprehensive assessments.

    - Learn From The Best: With 30+ authorized training partnerships and countless awards from Microsoft, AWS, Google – you're guaranteed learning from the industry's elite.

    - Your Bridge To Success: We provide up-to-date course materials, helpful exam guides, and dedicated support to validate your expertise and elevate your career.

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Frequently Asked Questions

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