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

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
  • Organizational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards Affecting the Organization

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
  • Virtualized Environments
  • Mobile, Wireless, and Internet of Things

Module 10: Security Event Management

  • Security Awareness Training and Programs
  • 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 in India is a globally recognized certification, designed to validate the expertise of professionals in auditing, controlling, and assuring information systems. This CISA Certification Training can be beneficial for a wide range of 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 Certified Information Systems Auditor Course.

Certified Information Systems Auditor Course Overview

IT System Auditors in India play a pivotal role in safeguarding IT systems, ensuring their accuracy and security. CISA Auditors execute audit strategies for Information Systems (IS) founded on risk management principles. This CISA Certification aids organizations in navigating IT governance standards for compliance with IT corporate governance requisites. Registering for this CISA Certification Course equips learners with the competence and skills essential for advancement in enterprise hierarchies.

Delegates should consider registering for this CISA Certification Course in India to elevate their careers in the ever-evolving field of IT systems auditing and security. The CISA Certification, endorsed globally, provides a competitive edge, opening doors to diverse job opportunities and career advancements.

The Knowledge Academy offers a 4-day CISA Training Course in India, imparting comprehensive insights into the information systems audit process. Throughout this CISA Certification Training, delegates delve into quality assurance, a systematic process validating product quality against standards. Our distinguished trainers, possessing years of teaching experience, ensure that delegates understand the subject in detail.

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 CISA Certification Course in India, 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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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.

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.


Highly experienced trainers

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


State of the art training venues

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


Small class sizes

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


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.


Tailored learning experience

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


Maximise your training budget

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


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


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, or Certified Information Systems Auditor, is a globally recognized certification for information systems audit, control, and security professionals. It signifies expertise in assessing, managing, and enhancing an organization's information systems and business processes.
There are no formal prerequisites to attend this course.
CISA Certification Training enhances skills in information systems auditing, risk management, and governance. It boosts career prospects, providing opportunities for roles such as IT auditor, security consultant, and risk management professional.
CISA-certified professionals are sought after for roles such as Information Systems Auditor, IT Consultant, Security Analyst, and Compliance Analyst. The certification opens doors to positions in various industries, including finance, healthcare, and technology.
To become CISA certified, you need to pass the CISA exam, adhere to the ISACA Code of Professional Ethics, and accumulate relevant work experience in information systems auditing, control, or security.
Yes, upon successful completion of this course, you will receive a certification that verifies your expertise in information systems audit, control, and security.
Yes, the CISA Certification is highly valued in the IT industry. It validates your expertise, boosts your professional credibility, and enhances career opportunities in information systems auditing and security.
Yes, CISA certification requires ongoing professional development. CISA holders are required to earn continuing professional education (CPE) credits annually to maintain their certification.
For assistance with accessing CISA Certification Course material, you can reach out to the course support team, or the customer support team at The Knowledge Academy for technical support and guidance.
The training fees for CISA Certified Information Systems Auditor certification in India starts from INR129995
The Knowledge Academy is the Leading global training provider for CISA Certified Information Systems Auditor.
Please see our CISA Training courses available in India
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Why choose us


Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.


Many delivery methods

Flexible delivery methods are available depending on your learning style.


High quality resources

Resources are included for a comprehensive learning experience.

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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"

Joshua Davies, Thames Water

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