CISA-Certified Information Systems Auditor Course




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    Course Information

    CISA Exam : 1 February-24 May 2019 Testing Window

    CISA (Certified Information Systems Auditor) is a product by ISACA, which carries an international standard of performance, it is the most in-demand certification opted by Cyber Security Professionals in order to advance their career in this domain.  

    The CISA Certification validates a professional with proven ability to identify, assess, evaluate, monitor and control the enterprise systems. Considering the increasing risks and vulnerabilities in the digital era, it has become necessary to employ professionals with proven knowledge and skill set to audit and control business systems.

    • It enhances employment opportunities for the professionals.
    • This certification helps information systems auditors keep their skills current.
    • CISA Course demonstrates expertise in the ISACA products and technologies.
    • The CISA Certification is helpful for professionals who require upgrading their credentials.
    • It enhances professional recognition and earning potential, as ISACA designations are globally accepted and recognized.




    Domain 1: The process of auditing information systems

    This domain gives an overview of the best audit practices to professionals to control and protect their enterprise information systems.

    • Management of the Audit Function
    • Risk Analysis
    • Performing an IS Audit
    • Control Self-Assessment
    • The Evolving IS Audit Process
    • ISACA IT Audit and Assurance Standards and Guidelines

    Domain 2: Governance and management of IT

    This module gives an overview of the IT Governance structure, organization structures and how auditors can deliver assurance of these structures to be in the right place.

    • Corporate Governance
    • IT Governance
    • Risk Management
    • Information Systems Strategy
    • Maturity and Process Improvement Models
    • IT Investment and Allocation Practices
    • Policies and Procedures
    • IS Management Practices
    • IS Organizational Structure and Responsibilities
    • IT Monitoring and Assurance Practices for Board and Senior Management
    • Auditing IT Governance Structure and Implementation
    • Business Continuity Planning

    Domain 3: Information systems acquisition, development, and implementation

    This domain gives an overview of the various methodologies applied by IT auditors in acquiring, developing and implementing their information systems to meet their organizational goals and strategies.

    • Business Realization
    • Project Management Structure
    • Business Application Systems
    • Project Management Practices
    • Business Application Development
    • Alternative Forms of Software Project Organization
    • Alternative Development Methods
    • Infrastructure Development/Acquisition Practices
    • System Development Tools and Productivity Aids
    • Information Systems Maintenance Practices
    • Business Process Reengineering and Process Change Projects
    • Application Controls
    • Auditing Systems Development, Acquisition, and Maintenance
    • Auditing Application Controls

    Domain 4: Information systems operations, maintenance, and support

    This module gives an overview of the best practices deployed by IT auditors during disruptive times, and various methodologies useful in operation, maintenance and support.

    • Information Systems Operations
    • Information Systems Hardware
    • IS Architecture and Software
    • Network Infrastructure
    • Disaster Recovery Planning

    Domain 5: Protection of information assets

    This module gives an overview of the access controls and security measures, policies, and standards deployed by IT auditors in order to ensure the confidentiality and availability of the information assets.

    • Importance of Information Security
    • Logical Access
    • Network Infrastructure Security
    • Auditing Network Infrastructure Security
    • Auditing Information Security Management Framework
    • Environmental Exposures and Controls
    • Physical Access Exposures and Controls
    • Mobile Computing



    CISA certification course is ideal for those working with the profiles of:

    • IS/IT Auditors
    • IS/IT Consultants
    • IS/IT Audit Managers
    • Security Professionals
    • Non-IT Auditors




    Required Prerequisites include completion of one of the following:

    • Submission of an application for CISA Certification
    • Compliance with the Information Systems Auditing Standards
    • Adherence to the Code of Professional Ethics
    • Adherence to the Continuing Professional Education Program
    • Meeting job requirements (minimum of five years of professional IS audit, control, assurance or security work experience is required for certification with some substitution and waivers)



    Name Code Fee


    The CISA is a globally recognized certification for IS audit control, assurance and security professionals.

    CISA-certification adds great value to your professional career as you can showcase your audit experience, skills and knowledge. It can also help you to demonstrate your capability to assess vulnerabilities, report on compliance and institute controls within the enterprise.

    In India, CISA certified professionals are highly demanded and recognized in both public and private sector.

    There are total number of 200 multiple choice questions in the CISA exam.

    A scaled score of 450 or higher.

    You can register for the CISA exam right after completing your training for the same.

    Enroll for the CISA training and explore all the modules of the same to prepare and pass the CISA exam.

    After attaining your CISA training and certification you can work as -

    • Information Security Manager
    • Chartered Accountant
    • Information Technology (IT) Manager
    • Information Technology (IT) Consultant
    • Senior Manager Auditor

    You will receive the following after enrolling for CISA training -

    • Training delivery by Certified Instructor
    • Reference material
    • Course completion certificate

    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 CISA certification.

    CISA is a globally recognized certificate and is the standard of achievement for those who audit, control, monitor and assess business systems and information technology. To know more, contact –
    +91 8882 233 777

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