Certified Information Systems Auditor (CISA®)

New Certified Information Systems Auditor (CISA®)

Course Description:

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.


  • Information System Auditors

  • IT Administrators

  • Chief Information Security Officers (CISO)

  • Risk Managers

  • Compliance personnel

  • Anyone seeking broader understanding of IT audit best practices

Learning Objectives:

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

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


Basic understanding of IT management and control (governance).

Follow-on Courses:

  • CISM




  • ISO/IEC 27001

  • ISO/IEC 27005

  • M_o_R

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

Technical Requirements:

For eBooks:

    Internet for downloading the eBook

    Laptop, tablet, Smart Phone, eReader (no Kindle)

    Adobe DRM supported software (e.g. Digital Editions, Bluefire Reader)

    eBook download and activation instructions

For eLearning:

    IE 9, Mozilla 13, Chrome 20, or Safari 5


Day 1

Day 2

Day 3

Day 4

About the CISA Exam

Domain 2 - Governance and Management of IT

Domain 3 - Information Systems Acquisition, Development, and Implementation

Domain 5 - Protection of Information Assets

Domain 1 - The

Process of Auditing Information Systems

Strategic Planning and Models

Program and Project Management

Information Security Management


Policies, Standards and Procedures

Systems Development Lifecycle (SDLC)

Access Controls

Risk-Based Auditing

Risk Management

Types of Specialized Business Applications

Equipment and Network Security

Internal Controls

Resource Management




Management of IT Functional Operations

Application Controls


Control Self-Assessment (CSA)

Business Continuity Planning (BCP)

Domain 4 - Information Systems Operations, Maintenance and Support

Incident Handling and Evidence

ISACA Code of Professional Ethics

Auditing System Operations and Maintenance

Physical and Environmental Controls

System and Communications Hardware

Auditing Networks

Course Outline:

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)

Course Details
Accreditor ISACA
Certificate CISA
Credits N/A
Duration 4 days
Languages English
Delivery Method Classroom, Virtual Classroom

Write a review

Note: HTML is not translated!
    Bad           Good

  • Views: 3336
  • Product Code: CISAVS
  • Availability: In Stock
There are 0 products sold.
  • $1,299.00