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Certified Information Systems Auditor Training

Live Online & Classroom Enterprise Training

Recognizes proficiency in auditing, control, and assurance of information systems to ensure integrity, confidentiality, and regulatory compliance.

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What is Certified Information Systems Auditor Training about?

The Certified Information Systems Auditor (CISA) course is a globally respected certification designed for professionals responsible for monitoring, managing, and assessing an organization’s information technology and business systems. This course provides an in-depth understanding of auditing processes, IT governance, system lifecycle management, and information asset protection. Learners will develop the skills to identify vulnerabilities, ensure compliance, and manage information systems risks effectively. CISA certification is a benchmark for professionals pursuing careers in IT audit, risk, and governance. 

What are the objectives of Certified Information Systems Auditor Training ?

  • Understand and apply IS audit principles, standards, and best practices. 
  • Evaluate IT governance, management, and control frameworks. 
  • Assess information systems acquisition, development, and implementation processes. 
  • Manage information asset protection and incident response. 
  • Prepare for and pass the ISACA CISA certification exam. 

Who is Certified Information Systems Auditor Training for?

  • IT Auditors and Information Security Professionals. 
  • Risk and Compliance Managers. 
  • IT Governance Professionals. 
  • System and Network Administrators. 
  • Professionals aspiring to advance in IT audit and assurance roles.

What are the prerequisites for Certified Information Systems Auditor Training?

Prerequisites:  
  • Basic knowledge of information systems and IT infrastructure.
  • Understanding of IT governance and risk management concepts. 
  • Experience in IT audit, control, or assurance (recommended). 
  • Awareness of compliance and regulatory frameworks. 
  • Strong analytical and problem-solving skills. 
Learning Path: 
  • Introduction to IS Audit and Assurance 
  • IT Governance and Management 
  • IS Acquisition, Development, and Implementation 
  • IS Operations, Maintenance, and Service Management 
  • Protection of Information Assets and Exam Preparation 
Related Courses: 
  • Certified Information Security Manager (CISM) 
  • Certified in Risk and Information Systems Control (CRISC) 
  • ISO 27001 Lead Auditor 
  • CompTIA Security+

Available Training Modes

Live Online Training

4 Days

Course Outline Expand All

Expand All

  • Introduction
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning
  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of the Audit Process
  • 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
  • IT Resource Management
  • IT Service Provider Acquisition and Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT
  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design
  • Testing Methodologies
  • Configuration and Release Management
  • System Migration, Infrastructure Deployment, and Data Conversion
  • Post-Implementation Review
  • 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
  • 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
  • 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
  • Security Awareness Training and Programs
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics

Who is the instructor for this training?

The trainer for this Certified Information Systems Auditor Training has extensive experience in this domain, including years of experience training & mentoring professionals.

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