CISA Certification Training

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About the course

Why take CISA Certification Training?

The Certified Information Systems Auditor (CISA) from ISACA is the benchmark credential for professionals who audit, control, monitor and assess an organisation's information technology and business systems. It is widely requested by audit firms, banks and large enterprises that need assurance over their IT environment.

This 40-hour live online course teaches the five CISA domains: the information systems auditing process, governance and management of IT, acquisition, development and implementation, operations and business resilience, and protection of information assets. Each domain moves from concept to audit practice, so you learn what auditors test, what evidence they look for and how they report findings.

Because the CISA exam asks scenario questions from an auditor's point of view, a good part of the course is practice: reading a situation, identifying the risk, and choosing the response an IS auditor would recommend. You also receive a clear plan for the experience application, which can be submitted after you pass.

Who should attend

● IT auditors and internal auditors moving into technology assurance
● Risk, compliance and control professionals
● IT and security managers who are audited or support audits
● Chartered accountants and finance professionals working on IT-dependent controls
● Consultants delivering SOX, SOC 2 or ISO 27001 readiness work

Prerequisites

● ISACA requires five years of professional information systems auditing, control or security experience; up to three years can be waived for degrees and certain certifications
● You can take the exam first and apply for certification within five years of passing
● Basic knowledge of IT systems, networks and business processes

What this certification does for you

Standard for IT audit

CISA is the best-known credential for IS audit roles and is requested by audit firms and regulators.

Bridges audit and technology

It helps finance and audit professionals demonstrate real IT assurance skills.

Flexible certification path

Pass the exam first, then apply with your experience.

Global ISACA network

Access to ISACA chapters, research and learning resources.

Curriculum

7 modules, step by step

MODULE 1

Introduction and exam roadmap

Understand CISA structure, application steps and question style.

› CISA job practice and domain weights
› Experience requirements and waivers
› How to read CISA scenario questions
› Study plan

MODULE 2

Domain 1: Information Systems Auditing Process

Plan and conduct audits to ISACA standards.

› ISACA code of ethics and audit standards
› Risk-based audit planning and the audit charter
› Evidence collection, sampling and CAATs
› Control self-assessment and continuous auditing
› Audit reporting, follow-up and quality assurance

MODULE 3

Domain 2: Governance and Management of IT

Assess how IT is governed and managed.

› IT governance frameworks including COBIT 2019
› IT strategy, policies and organisational structure
› Enterprise architecture and IT portfolio management
› IT risk management and resource management
› Vendor management and outsourcing
› Business continuity planning from a governance view

MODULE 4

Domain 3: Information Systems Acquisition, Development and Implementation

Audit how systems are acquired, built and put into service.

› Project governance and management
› Business case and feasibility
› SDLC models, agile and DevOps controls
› Testing methodologies and data migration
› Change, configuration and release management
› Post-implementation review

MODULE 5

Domain 4: Information Systems Operations and Business Resilience

Audit operations, support and resilience.

› IT asset, incident and problem management
› Service level management and capacity
› Database management and hardware/network operations
› Backup, restoration and recovery strategies
› Business impact analysis, BCP and DRP testing

MODULE 6

Domain 5: Protection of Information Assets

Evaluate controls that protect confidentiality, integrity and availability.

› Information security frameworks and policies
› Logical and physical access controls
› Network and endpoint security, encryption and PKI
› Cloud, mobile and virtualisation security
› Security event management and data leak prevention
› Privacy principles and data classification

MODULE 7

Exam practice and review

Build exam stamina and an auditor's mindset.

› Domain-wise question sets
› Full-length 150-question timed practice exam
› Remediation of weak areas
› Exam-day logistics

Certification exam

Certified Information Systems Auditor (CISA)

Awarded by	ISACA
Format	Computer-based multiple choice
Questions	150
Duration	4 hours
Passing score	450 or higher on ISACA's 200–800 scale
Exam fee	US$575 for ISACA members; US$760 for non-members
Where	PSI test centres or remote proctoring
Validity	3-year cycle: at least 20 CPE hours per year and 120 over three years, plus the annual maintenance fee

Your path to certification

1
Enrol in a CISA batch and complete the five domains with practice questions
2
Register for the exam on isaca.org and choose a PSI test centre or remote slot
3
Pass the 150-question exam within six months of registering
4
Submit the CISA application with your verified work experience within five years and pay the US$50 processing fee
5
Report CPE hours annually to keep the certification current

Skills you will gain

Audit planning and execution

Plan risk-based IS audits, gather evidence and apply sampling techniques.

IT governance assessment

Evaluate IT strategy, structures, policies and frameworks such as COBIT.

System development and acquisition review

Assess project management, SDLC controls, testing and change implementation.

IT operations and resilience audit

Review service management, database and infrastructure controls, backup, BCP and DR.

Information asset protection

Evaluate access controls, network security, cryptography and data privacy controls.

Control testing

What you get