CISA Training

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Certified Information Systems Auditor Course Outline

Domain 1: Information Systems Auditing Process

Module 1: Planning

  • Introduction
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning

Module 2: Execution

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

Domain 2: Governance and Management of IT

Module 3: IT Governance and IT Strategy

  • Introduction to IT Governance and IT Strategy
  • IT-Related Frameworks
  • IT Standards, Policies, and Procedures
  • Organisational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards Affecting the Organisation

Module 4: 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 and Development

Module 5: Information Systems Acquisition and Development

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

Module 6: 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

Module 7: Information Systems Operations

  • Introduction
  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End User Computing
  • Data Governance
  • System Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management

Module 8: Business Resilience

  • Business Impact Analysis
  • System Resiliency
  • Data Backup, Storage, and Restoration
    • Backup and Restoration
    • Backup Schemes
  • Business Continuity Plan
    • IT Business Continuity Planning
    • Disasters and Other Disruptive Events
    • Business Continuity Policy
    • Business Continuity Planning Incident Management
    • Development of Business Continuity Plans
    • Other Issues in Plan Development
    • Components of a Business Continuity Plan
    • Key Decision-Making Personnel
    • Backup of Required Supplies
    • Insurance
    • Plan Testing
    • Auditing Business Continuity
  • Disaster Recovery Plans

Domain 5: Protection of Information Assets

Module 9: Information Asset Security Frameworks, Standards, and Guidelines

  • Introduction to Asset Security Frameworks, Standards, and Guidelines
  • Auditing the Information Security Management Framework
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Shadow IT
  • Data Classification
  • Data Encryption and Encryption Related Techniques
  • Symmetric Key Cryptographic Systems
  • Public (Asymmetric) Key Cryptographic Systems
  • Applications of Cryptographic Systems
  • Public Key Infrastructure
  • Web-Based Communication Technologies
  • Virtualised Environments
  • Mobile, Wireless, and Internet of Things

Module 10: Security Event Management

  • Security Awareness Training and Programmes
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics

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Who should attend this CISA Certified Information Systems Auditor Course?

The Certified Information Systems Auditor CISA Course is a globally recognised certification, suitable for those aiming to build a career in Information Systems control.

The CISA Certification Course can be beneficial for professionals, including:

  • IT Consultants
  • IT Auditors
  • Risk Management Specialists
  • Compliance Officers
  • Security Professionals
  • IT Managers and Executives
  • Cybersecurity Professionals

Prerequisites of the CISA Certified Information Systems Auditor Course

There are no formal prerequisites for this CISA Certified Information Systems Auditor Course.

Certified Information Systems Auditor Course Overview

Certified Information Systems Auditor CISA is a globally recognised certification that builds upon the previous experience of IS professionals and produces valuable employees with exceptional knowledge of Information Systems auditing, control, and security. This training assists organisations in performing and analysing IT governance standards to meet the requirements of IT corporate governance.

The Knowledge Academy’s 4-day Certified Information Systems Auditor CISA Course provides delegates with in-depth knowledge about the Information Systems Audit process. During this training, they will learn about quality assurance, a systematic approach to determining if a product meets quality standards. They will also learn about disaster recovery plans that contain detailed instructions on responding to unplanned incidents.

Our world-class trainers with years of experience in teaching such courses will conduct this training course and will help you get a complete understanding of the CISA Training Course.  This Certified Information Systems Auditor CISA  training will equip learners with the necessary competence and skills to move on to a high-ranking position within the enterprise.  

Course Objectives:

  • To attain knowledge of various security testing tools and techniques
  • To learn the techniques that are applicable for audit planning
  • To become familiar with web-based communication technologies
  • To understand the Information System Audit process and how to protect it
  • To gain an in-depth knowledge about how to use system development methodologies
  • To attain knowledge of Audit and Performance Assessment of Internal Control Systems

At the end of this Certified Information Systems Auditor CISA Training, delegates will be able to audit the Information Security Management framework effectively and efficiently. They will also be able to do data encryption using various encryption-related techniques.

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What’s included in this CISA Certified Information Systems Auditor Course?

  • World-Class Training Sessions from Experienced Instructors 
  • CISA Certified Information Systems Auditor Certificate
  • Digital Delegate Pack

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Not sure which course to choose?

Speak to a training expert for advice if you are unsure of what course is right for you. Give us a call on +32 35001305 or Enquire.

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Our training experts have compiled a range of course packages to compliment a variety of categories in order to help fast track your career. The packages consist of the best possible qualifications in each industry and allows you to purchase multiple courses at a discounted rate.

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CISA Training FAQs

The CISA Certification serves as the global benchmark for individuals pursuing careers in the field of information systems, with a particular focus on areas like auditing, control, and security. Those who hold the CISA Certification effectively communicate to prospective employers that they have the necessary knowledge, technical expertise, and capability to effectively tackle the constantly evolving challenges that modern organisations face
Obtaining a CISA Certification offers several benefits. It can enhance career prospects by validating expertise in auditing, control, and assurance, leading to higher-paying job opportunities. Additionally, it boosts credibility among employers and peers in the field of Information Systems Management and Cybersecurity.
The CISA Qualification is in demand in the United Kingdom. As organisations prioritise information security and compliance, CISA-certified professionals are sought after for their expertise in auditing and assurance, making this CISA Certification highly valuable in the UK job market.
Yes, the CISA certificate has an expiry date of three years. Certified professionals must complete the recertification process every three years in order to retain the qualification.
The Knowledge Academy offers CISA Training Courses in multiple locations all over the UK, as well as abroad. Here, at The Knowledge Academy, we simplify the process of finding a training venue near you!
CISA refers to the Certified Information Systems Auditor. It is a globally recognised certification for professionals involved in auditing, controlling, and assessing Information Technology (IT) and business systems.
To become CISA-certified, you must first pass the CISA exam and meet the eligibility requirements of obtaining a minimum of five years of work experience in Information Systems Auditing, Control, or Security, with specific experience in at least three of the CISA domains. Then, you must agree to follow the ISACA Code of Professional Ethics and the CISA Continuing Professional Education (CPE) policy. The latter can be done by earning specific CPE hours annually and paying the membership and certification maintenance fees.
Obtaining a Certified Information Systems Auditor Certification offers several benefits. It enhances professional credibility and demonstrates expertise in Information Systems Auditing, Control, and Security. CISA-certified individuals are sought after by organisations as they possess valuable skills to assess and manage IT risks. Indulging in CISA Certification Training opens up career opportunities in auditing, consulting, and security roles. Additionally, it provides access to a global professional network and resources for continuous learning and career advancement.
The difficulty level of learning the CISA Certified Information Systems Auditor Certification Course can vary depending on an individual's background, experience, and dedication to studying. The course covers various topics related to Information Systems Auditing, Control, and Security, which can be complex and require a solid understanding. However, with proper study materials, structured preparation, and a focused approach, it is manageable to grasp the concepts and pass the CISA exam.
For beginners looking to attend the Certified Information Systems Auditor Training, it is recommended to obtain study materials such as CISA review manuals, textbooks, and online resources. Joining CISA Training Courses or workshops offered by reputable training providers is also beneficial.
Yes, the CISA Certification is worth it for many professionals. It enhances career prospects by validating expertise in Information Systems Auditing, Control, and Security. CISA holders are highly sought after by organisations for roles in auditing, consulting, and cybersecurity.
To qualify for the CISA Certification, candidates need a bachelor's degree from an accredited institution and at least five years of professional experience in information systems auditing, control, or assurance. Up to three years of this experience can be substituted with specific alternative qualifications or additional education.
The choice between CISA (Certified Information Systems Auditor) and CISSP (Certified Information Systems Security Professional) depends on your career goals. CISA is ideal for IT auditing and governance roles, while CISSP offers a broader scope covering various aspects of information security. Consider your career interests to determine which certification suits you best, and some professionals pursue both for a well-rounded skill set.
The CISA Certification sets itself apart from other Information Security certifications by focusing specifically on Information Systems Auditing, Control, and Security. It emphasises the skills and knowledge required to assess and manage IT risks, ensure compliance, and improve information systems governance.
If you encounter difficulties accessing the course materials, please contact our dedicated customer support team. They will assist you in resolving any type of issues and ensuring your seamless access to the course content.
Before commencing your training course, you can expect to receive a delegate pack that comprises essential materials to support your learning experience. Apart from the delegate pack, The Knowledge Academy provides information in the form of Blogs and News, to help delegates navigate through their training journey effectively.
Yes, CISA Courses benefit businesses in several ways. They help develop a skilled workforce that can effectively assess and manage IT risks, strengthen information systems controls, and ensure regulatory compliance. CISA-certified professionals can also provide valuable insights to businesses, identify vulnerabilities, and recommend solutions to enhance cybersecurity and protect critical assets.
A Knowledge Pass is a convenient pre-paid training voucher that empowers you to book a variety of training courses of your choice within a 12-month timeframe. It offers budget flexibility and the option to have your selected courses delivered at any location, whether virtually or in-person. The more you invest and the courses you select determine the discounts you'll receive, providing a budget-friendly way to enhance your skills and knowledge.
Our courses offer comprehensive content, expert instructors, flexible formats, and practical applications, making them one of the global leaders in providing top-notch professional training.
Please see our CISA Training courses available in Belgium
The Knowledge Academy is the Leading global training provider for CISA Training.
The price for CISA Training certification in Belgium starts from €2695.

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