Domain 1 Information System Auditing Process
CISA® Certification Training
CISA is a globally recognized certification meticulously designed for the professionals responsible for monitoring, managing, and protecting an organization’s IT and business environment. The latest 28th edition of the CISA certification training course validates the certificatio...
- Instructor-Led Training
- Learn from Industry Experts
- Access to Recorded Sessions
- 98% Exam Pass Rate
Overview
CISA is a globally recognized certification meticulously designed for the professionals responsible for monitoring, managing, and protecting an organization’s IT and business environment. The latest 28th edition of the CISA certification training course validates the certification holder’s skills and expertise to assess vulnerabilities, report compliance issues, and successfully implement IT security controls for an organization.
About course
The CISA certification training course is a globally acknowledged program that prepares IT professionals for excellence in IS auditing, control, and security. Encompassing essential domains such as the Auditing Process, IT Governance and Management, IS Acquisition and Implementation, and Operations and Business Resilience, it culminates with a focus on protecting information assets. This 2024 CISA latest version course empowers professionals to assess system vulnerabilities, report compliance, and implement controls, making them vital assets in maintaining organizational integrity and security. Covering the latest 28th edition of CISA, this course addresses all CISA 2024 exam changes, ensuring participants are well-prepared for the CISA 2024 exam.
Prerequisites
IT Managers
Security Managers
System Analysts
Consultants
A minimum of 5 years of professional information systems auditing, control, or security work experience (as described in the CISA job practice areas) is required for certification. Substitutions and waivers of such experience, to a maximum of 3 years, may be obtained as follows:
- A maximum of 1 year of information systems experience OR 1 year of non-IS auditing experience can be substituted for 1 year of experience.
- 60 to 120 completed university semester credit hours (the equivalent of a 2-year or 4-year degree) not limited by the 10-year preceding restriction can be substituted for 1 or 2 years, respectively, of experience.
- A master’s degree in information security or information technology from an accredited university can be substituted for 1 year of experience.
Key Features
Learn from Industry Experts
Access to Recorded Sessions
98% Exam Pass Rate
Covers the Latest CISA Exam Syllabus
Comprehensive Coverage of Auditing, Governance, Risk Management, and Information...
Curriculum
Domain 1 Information System Auditing Process
A-Planning
A-Planning
• IS Audit Standards, Guidelines, and Codes of Ethics
• Business Processes
• Types of Controls
• Risk-based Audit Planning
• Types of Audits and Assessments
B-Execution
B-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
Domain 2 Governance and Management of IT
A-IT Governance and IT Strategy
A-IT Governance and IT Strategy
• 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
B-IT Management
B-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
Domain 3 Information Systems Acquisition, Development and Implementation
A-Information Systems Acquisition and Development
A-Information Systems Acquisition and Development
• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design
B-Information Systems Implementation
B-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
Domain 4 Information Systems Operations and Business Resilience
A-Information Systems Operations
A-Information Systems Operations
• Common Technology Components
• IT Asset Management
• Job Scheduling and Production Process Automation
• System Interfaces
• End-user Computing
• Data Governance
• Systems Performance Management
• Problem and Incident Management
• Change, Configuration, Release and Patch Management
• IT Service Level Management
• Database Management
B-Business Resilience
B-Business Resilience
• Business Impact Analysis (BIA)
• System Resiliency
• Data Backup, Storage and Restoration
• Business Continuity Plan (BCP)
• Disaster Recovery Plans (DRP)
Domain 5 Protection of Information Assets
Domain 5 Protection of Information Assets
A-Information Asset Security and Controls
A-Information Asset Security and Controls
• Information Asset Security Frameworks, Standards, and Guidelines
• Privacy Principles
• Physical Access and Environmental Controls
• Identity and Access Management
• Network and End-Point Security
• Data Classification
• Data Encryption and Encryption-Related Techniques
• Public Key Infrastructure (PKI)
• Web-Based Communication Techniques
• Virtualized Environments
• Mobile, Wireless, and Internet-of-Things (IoT) Devices
B-Security Event Management
B-Security Event Management
• Security Awareness Training and Programs
• Information System Attack Methods and Techniques
• Security Testing Tools and Techniques
• Security Monitoring Tools and Techniques
• Incident Response Management
• Evidence Collection and Forensics
Who Can Do
Ideal for
FAQ
Q1. What is CISA Certification?
A. CISA (Certified Information Systems Auditor) is a globally recognized certification offered by ISACA for professionals specializing in IT auditing, control, monitoring, and security.
Q2. Who can apply for CISA?
A. IT auditors, cybersecurity professionals, compliance officers, risk managers, and anyone interested in information systems auditing can pursue CISA.
Q3. Is prior experience required?
A. While work experience is required for full certification, candidates can take the exam before completing the experience requirements.
Q4. What are the career benefits of CISA?
A. CISA enhances credibility, improves job opportunities, increases earning potential, and validates expertise in IT audit and governance.
Q5. How long is the CISA certification valid?
A. CISA certification remains valid through annual maintenance fees and Continuing Professional Education (CPE) requirements.
