Certified Information Systems Auditor (CISA®)

Code: 8753

4 days

List Tuition : $3875.00 USD

Course Overview

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The ISACA CISA Exam Preparation 4-Day course focuses exclusively on essential areas covered in CISA exam and ISACA IT audit guidelines. Course materials are based on CISA job practice as defined by ISACA. Participants will gain valuable experience in IT audit areas and prepare themselves for ISACA CISA exam.

Benefits of Taking This Course:

Receiving specific guidelines in your study by providing overview of the core knowledge bases included in the ISACA CISA certification scheme. Be prepare to pass CISA exam, a globally recognizable qualification in IT industry. CISA designation comes many professional and personal benefits, including:

  • Worldwide recognition for professional experience
  • Enhanced knowledge and skills
  • Career advancement

Course Materials:

You will receive the following as part of this course:

  • A participant handbook with reference materials, and an exam preparation guide
  • Interactive CISA mind map
  • A newest ISACA CISA Review Manual (annually updated and published by ISACA).
    • Publisher: ISACA
    • ISBN-13: 978-1604205008 (version from 2015)


  • Exam Format: closed-book format. Paper-Based. Participants may bring pens, pencils, erasers.
  • Questions: 200 multiple choice questions, scenario-based questions, etc.
  • Passing Score: 450 / 1000 points
  • Exam Duration: 4 hours.
  • Proctoring: Live

  • Information System Auditors
  • IT Administrators
  • Chief Information Security Officers (CISO)
  • Risk Managers
  • Compliance personnel
  • Anyone seeking broader understanding of IT audit best practices

Domain 1 - The Process of Auditing Information Systems

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Auditing
  • Risk-Based Auditing
  • Internal Controls
  • Audit Planning
  • Performing the Audit
  • Sampling
  • Audit Analysis and Reporting
  • Control Self-Assessment (CSA)
  • ISACA Code of Professional Ethics

Domain 2 - Governance and Management of IT

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Governance and Management of IT
  • Strategic Planning and Models
  • Policies, Standards and Procedures
  • Risk Management
  • Resource Management
  • Management of IT Functional Operations
  • Business Continuity Planning (BCP)

Domain 3 - Information Systems Acquisition, Development, and Implementation

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Program and Project Management
  • Systems Development Lifecycle (SDLC)
  • Types of Specialized Business Applications
  • Acquisition
  • Application Controls

Domain 4 - Information Systems Operations, Maintenance and Support

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Auditing System Operations and Maintenance
  • System and Communications Hardware
  • Auditing Networks
  • Auditing Job Scheduling
  • Business Continuity and Disaster Recovery Plans
  • Auditing of Business Continuity Plans

Domain 5 - Protection of Information Assets

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Information Security Management
  • Access Controls
  • Equipment and Network Security
  • Encryption
  • Malware
  • Incident Handling and Evidence
  • Physical and Environmental Controls

Individuals certified at this level will have demonstrated their understanding of:

  • Obtaining the skills and knowledge of IT audit process
  • ISACA IT audit guidelines
  • Required skills of an information systems auditor
  • Required knowledge for preparing to CISA exam

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