ISACA Certifications

CISA : Certified Information Systems Auditor

Course Duration

5 Days

Delivery

ILT/VILT

Overview

Overview Course Curriculum Training Schedule Exam & Certification FAQs

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.

What You'll Learn

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.

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

Planning

IS Audit Standards, Guidelines and Codes of Ethics
Business Process Types of Controls
Risk-based Audit Planning
Types of Audits and Assessments

Execution

Audit Project Management
Sampling Methodology
Audit Evidence Collection Techniques
Data Analytics
Reporting and Communication Techniques
Quality Assurance and Improvement of the Audit Process

CPE Overview:

To maintain your CISA, you must earn and report a minimum of 120 CPE hours every 3-year reporting cycle and at least 20 hours annually.
CISA awards up to 1 hour of CPE for every 1 hour of instructor led training.
Online Review course earns 28 CPEs and Virtual Instructor-Led Training (VILT) earns 14 CPEs

Domain 2. Governance and Management of IT

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 Affectingthe Organization

Domain 3. Information Systems Acquisition, Development and Implementation

Information Systems Acquisition and Development

Project Governance and Management
Business Case and Feasibility Analysis
System Development Methodologies
Control Identification and DesignOrganization

IT Management

IT Resource Management
IT Service Provider Acquisition and Management
IT Performance Monitoring and Reporting
Quality Assurance and Quality Management of IT

Information Systems Implementation

Testing Methodologies
Configuration and Release Management
System Migration, Infrastructure Deployment and Data Conversion
Post-implementation Review

Domain 4. Information Systems Operations and Business Resilience

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
Control Identification and Design Organization

Business Resilience

Business Impact Analysis
System Resiliency
Data Backup, Storage and Restoration
Business Continuity Plan
Disaster Recovery Plans

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

Domain 5: Protection of Information Assets

Information Asset Security Frameworks, Standards and Guidelines

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

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 24 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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