No products in the cart.
This material is intended to be used in preparation for the new CISA exam effective 1 August 2024.
Prepare for the Certified Information Systems Auditor (CISA) exam with this official on-demand training course from ISACA. Learners receive a full year of access, ensuring ample time to study and gain the knowledge required to achieve certification.
This comprehensive course includes over 40 dynamic modules, each integrating videos, text, and interactive elements to help you fully understand all five CISA domains. As you progress through the course, you’ll benefit from a variety of educational tools. A structured study plan supports your learning journey, while interactive games and flashcards reinforce your understanding of key exam terms and concepts. A 75-question practice exam is also included, simulating the exam environment and helping you assess your readiness.
The course is designed with customizable settings—including volume, playback speed, and video quality—to suit your individual learning preferences. Additional accessibility features, such as closed captions and a transcript panel, are provided to enhance the learning experience.
By completing this course, you will not only be well-prepared for the CISA exam but will also earn 26.5 CPE credits. With approximately 22 hours of content, available via the Learning Access tab in your MyISACA dashboard, you can tailor your study schedule to fit your personal pace and availability.
Learners will have access to the course for one year from the date of purchase and will earn 26.5 CPE credits upon completion. The seat time for this course is approximately 22 hours.Why Should You Attend?
CISA is the globally recognized gold standard for IS audit, control, and assurance, in demand and valued by leading global brands. It’s often a mandatory qualification for employment as an IT auditor. CISA holders have validated ability to apply a risk-based approach to planning, executing and reporting on audit engagements.
CISAs are recognized internationally as professionals with the assurance knowledge, skills, experience and credibility necessary to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, validate controls and deliver value to the enterprise. The increased dependence on technology and information ensures that CISA certification-holders will continue to be in demand for assurance and security functions.
Who Should Attend?
Early to mid-career professionals looking to gain recognition and enhanced credibility in interactions with internal and external stakeholders, regulators, and customers. Job roles include:
- IT Audit Directors/Managers/Consultants
- IT and Internal Auditors
- Compliance/Risk/Privacy Directors
- IT Directors/Managers/Consultants
Learning Objectives
- Process of Auditing Information Systems;
- Governance and Management of IT;
- Information Systems Acquisition, Development and Implementation;
- Information Systems Operations, Maintenance and Service Management;
- Protection of Information Assets
CISA certification
To qualify for CISA, you must have 5 years of information systems auditing, control, assurance or security work experience within the past 10 years of the application submission date.
If you do not meet the 5-year experience requirements you may also opt to submit waivers for experience (up to a maximum of 3 years) as it is specified in the CISA Application form.
Course topics
Domain 1: Information Systems Auditing Process
- IS Audit Standards, Guidelines and Codes of Ethics
- Risk-based Audit Planning
- Types of Audits and Assessments Execution
- Data Analytics
- Reporting and Communication Techniques
- Quality Assurance and Improvement of the Audit Process
Domain 2: Governance and Management of IT, IT Governance and IT Strategy
- IT-related Frameworks
- Organizational Structure
- Laws, Regulations and Industry Standards Affecting the Organization IT Management
- IT Resource Management
- IT Service Provider Acquisition and Management
- IT Performance Monitoring and Reporting
- Quality Assurance and Quality Management of IT
Domain 3: Information Systems Acquisition, Development and Implementation Information Systems Acquisition and Development
- Project Governance and Management
- System Development Methodologies
- Testing Methodologies
- Post-implementation Review
Domain 4: Information Systems Operations and Business Resilience Information Systems Operations
- System Interfaces
- Data Governance
- Systems Performance Management
- Problem and Incident Management
- Change, Configuration, Release and Patch Management
- IT Service Level Management
- Database Management
Business Resilience
- Business Impact Analysis
- Data Backup, Storage and Restoration
- Business Continuity Plan
- Disaster Recovery Plans
Domain 5: Information Asset Security Frameworks, Standards and Guidelines
- Privacy Principles
- Identity and Access Managementt
- Data Encryption and Encryption-related Techniques
- Web-based Communication Technologies
- Mobile, Wireless and Internet-of-things Devices
Included in training fee
- Review manual: A comprehensive reference guide designed to help you prepare for the CISA exam and understand the roles and responsibilities of an IS Auditor.
Optional
- QAE (Questions, Answers & Explanations) Database: A 12-month subscription to a comprehensive 1,000-question pool of items. Build a custom study plan with a personalized dashboard to track progress and review previously answered questions.
- Examination voucher: By successfully passing this exam, you demonstrate your understanding of the key concepts of the CISA domains, and it is required to complete certification.
Security Event Management
Evidence Collection and Forensics
Security Awareness Training and Programs
Information System Attack Methods and Techniques
Security Testing and Monitoring Tools and Techniques
Incident Response Management
