CISA Certified Information Systems Auditor Overview

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
  • Types of Audits and Assessments

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
  • 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
  • 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 CISA Training Certification is a globally recognised certification, designed to validate the expertise of professionals in auditing, controlling, and assuring information systems. This CISA Certification, can be beneficial for multiple professionals, including:

  • Information Systems Auditors
  • Internal Auditors
  • Risk Management Specialists
  • Compliance Officers
  • Security Analysts
  • IT Consultants
  • Data Protection Officers

Prerequisites of the CISA Certified Information Systems Auditor Course

There are no formal prerequisites for this CISA Certification.

Certified Information Systems Auditor Course Overview

The Certified Information Systems Auditor (CISA) course offers a comprehensive overview crucial for anyone looking to enhance their understanding of information systems audit, control, and security. With the increasing reliance on information systems, the relevance of CISA Certification cannot be overstated, serving as a benchmark for professionals in the field.

Proficiency in the subjects covered by CISA Training Courses is imperative for IT auditors, control, assurance, and security professionals. These individuals must master the course content to ensure information systems' integrity, confidentiality, and availability. The CISA Certification equips them with the necessary skills to assess systems and manage vulnerabilities, making it an essential qualification for advancing in these fields.

The 4-day intensive training under CISA Training Courses are designed to efficiently prepare delegates for the CISA Certification exam while also imparting practical knowledge applicable to their daily work. This intensive training will cover the critical aspects of information systems auditing, control, and security, ensuring delegates are well-equipped to handle challenges in these areas.

Course Objectives

  • To understand the process of auditing information systems and manage audit risks
  • To gain knowledge of information systems control design and implementation
  • To learn the management and governance practices of IT systems
  • To prepare thoroughly for the CISA Certification exam
  • To develop skills in information systems acquisition, development, and implementation

After completing this CISA Certification, delegates will be recognised as certified professionals in information systems audit. With the CISA Certification, professionals can demonstrate their commitment to maintaining high standards of practice and adherence to industry benchmarks.

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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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Why choose us

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led CISA Certified Information Systems Auditor. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

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Live classes

Join a scheduled class with a live instructor and other delegates.

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Unlock your potential with The Knowledge Academy's CISA Certified Information Systems Auditor, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Experience the most sought-after learning style with The Knowledge Academy's CISA Certified Information Systems Auditor. Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led CISA Certified Information Systems Auditor sessions.

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Highly experienced trainers

Boost your skills with our expert trainers, boasting 10+ years of real-world experience, ensuring an engaging and informative training experience

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We only use the highest standard of learning facilities to make sure your experience is as comfortable and distraction-free as possible

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Small class sizes

Our Classroom courses with limited class sizes foster discussions and provide a personalised, interactive learning environment

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Great value for money

Achieve certification without breaking the bank. Find a lower price elsewhere? We'll match it to guarantee you the best value

Streamline large-scale training requirements with The Knowledge Academy’s In-house/Onsite CISA Certified Information Systems Auditor at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.

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Tailored learning experience

Leverage benefits offered from a certification that fits your unique business or project needs

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Cut unnecessary costs and focus your entire budget on what really matters, the training.

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Team building opportunity

Our CISA Certified Information Systems Auditor offers a unique chance for your team to bond and engage in discussions, enriching the learning experience beyond traditional classroom settings

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Monitor employees progress

The course know-how will help you track and evaluate your employees' progression and performance with relative ease

What our customers are saying

CISA Certified Information Systems Auditor FAQs

CISA (Certified Information Systems Auditor) is a globally recognised certification offered by ISACA. It validates expertise in auditing, controlling, and ensuring the security of information systems, making it essential for professionals in IT governance, auditing, and risk management roles.
While there are no mandatory prerequisites for attending the course, delegates need at least five years of relevant work experience in IT auditing, security, or control to earn the certification. Some experience waivers may apply.
The CISA Course equips professionals with in-depth knowledge of information systems auditing and security management, enhances career opportunities, boosts earning potential, and provides recognition in the IT governance an security field.
Yes, CISA is highly sought after due to the increasing need for information security and risk management. Organisations across industries value certified professionals who ensure compliance and safeguard systems from threats.
CISA-certified professionals can pursue roles like IT Auditor, Information Security Manager, Compliance Officer, Risk Analyst, and IT Governance Consultant. These roles are prevalent across sectors such as finance, healthcare, technology, and consulting.
After completing the training, delegates should apply for the CISA exam, gain the necessary work experience if not already acquired, and submit their certification application through ISACA to become fully certified.
This certification offers career growth, higher earning potential, global recognition, and the skills to manage risks, ensure compliance, and enhance IT system security within an organisation.
Delegates should leverage job portals, connect with professionals on LinkedIn, attend ISACA events, and apply to positions related to auditing, compliance, and IT security. Tailoring resumes to highlight CISA Training and skills is crucial.
While there are no formal educational requirements to sit for the exam, delegates need five years of professional work experience related to information systems to earn the certification. Experience waivers can reduce this requirement.
To become certified, delegates must pass the CISA exam, fulfil the experience requirement, agree to ISACA’s code of ethics, and maintain certification through continuing education (CPE) credits annually.
Yes, the course and exam can be challenging, requiring a deep understanding of auditing, risk management, and governance frameworks. However, with focused preparation, it is manageable.
Yes, CISA is internationally recognised, making it a valuable credential for professionals seeking global career opportunities in auditing, information security, and IT governance roles.
Yes, you can take the CISA exam without the required experience. However, you will need to gain the necessary work experience within five years of passing the exam to become certified.
The CISA exam lasts four hours, during which candidates are required to answer 150 multiple-choice questions. The exam assesses knowledge across various domains related to information systems auditing, control, and security.
The passing score for the CISA exam is 450 on a scale of 200 to 800. This score represents a consistent standard of knowledge in the field of information systems auditing, control, and security.
With a CISA certification, you can pursue roles such as IT auditor, information security manager, risk management professional, compliance analyst, and IT governance professional. These positions focus on systems auditing, security, and risk management.
Yes, the CISA exam can be taken online through remote proctoring, allowing candidates to complete the exam from a location of their choice, provided they meet the technical and environmental requirements set by ISACA.
If you fail the CISA exam, you can retake it after a waiting period of 30 days. It's important to review your weak areas, study further, and consider using additional resources or practice exams to improve your chances.
The training fees for CISA Certified Information Systems Auditorin Ecuador starts from $2895
The Knowledge Academy is the Leading global training provider for CISA Certified Information Systems Auditor.
Please see our CISA Training courses available in Ecuador
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"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

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CISA Certified Information Systems Auditor in Ecuador

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