Information Systems Auditor Certification (CISA) Course

Certify to Stay Ahead among Peers

Certified Information Systems Auditor (CISA) is a globally recognized certification issued by the Information Systems Audit and Control Association (ISACA). CISA Certification exam is intended to demonstrate the performance of IT/IS audit professionals to manage, monitor and secure the Information Technology and business systems of the organization.

Certified CISA Certification professionals will earn the salary nearly between $52,459 and $122,326 per year. With its raising demand in global market it’s said nearly more than 27,000 IT professionals are taking the certification every year.

CISA reviews the applicant’s knowledge and skills in assessing vulnerabilities and introducing IT controls into the organization.

The certification is designed focusing the knowledge of candidates in 5 main domains

  • Information System Auditing Process (21%)
  • Governance and Management of IT (17%)
  • Information Systems Acquisition, Development and implementation (12%)
  • Information Systems Operations and Business Resilience (23%)
  • Protection of Information Assets (27%)

These modules include the complete evaluation from information security policies, standards, and processes to designing, implementing, and monitoring various controls like system and logical security controls, data classification processes, and physical access and environmental controls.

Exam Details

Format – 150 Multiple Choice Questions
Pass – 450 marks
Time – 240 Minute
Test Method – Test Center
Language – English, Japanese, Korean, Chinese, German, French, Italian, Spanish, Turkish

Prerequisites

  • Minimum 5 years’ experience in IS/IT Audit, Control, Security and Assurance
  • Minimum 3 years’ substitute Experience is available based on work experience

Target Audience

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

Recertification

CISA Certifications are valid for 3 years and the candidates need to update their CPE hours throughout these 3 years to fit ISACA requirements to maintain CISA.

The candidates must get 20 hours CPE per year and 120 hours CPE for 3 years. Failure to maintain the CPE hours will result in certificate revocation.

Analytic Figures

$ 105k + Avg Salary
20% increase in Potential Boost
150k certification holders every year

Syllabus

The Process of Auditing Information Systems

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Play
  • Lesson 1: Management of the Audit Function
  • Lesson 2: ISACA IT Audit and Assurance Standards and Guidelines Part1
  • Lesson 3: Risk Analysis
  • Lesson 4: Internal Controls
  • Lesson 5: Performing An IS Audit
  • Lesson 6: Control Self-Assessment Part1
  • Lesson 7: The Evolving IS Audit Process

Governance and Management of IT

  • Lesson 1: Corporate Governance
  • Lesson 2: IT Governance
  • Lesson 3: IT Monitoring and Assurance Practices for Board and Senior Management
  • Lesson 4: Information Systems Strategy
  • Lesson 5: Maturity and Process Improvement Models
  • Lesson 6: IT Investment and Allocation Practices
  • Lesson 7: Policies and Procedures
  • Lesson 8: Risk Management
  • Lesson 9: IS Management
  • Lesson 10: IS Organizational Structure and Responsibilities
  • Lesson 11: Auditing IT Governance Structure and Implementation
  • Lesson 12: Business Continuity Planning Part1

Information Systems Acquisition, Development and Implementation

  • Lesson 1: Business Realization Part1
  • Lesson 2: Project Management Structure
  • Lesson 3: Project Management Practices
  • Lesson 4: Business Application Development Part1
  • Lesson 5: Business Application Systems
  • Lesson 6: Alternative Forms of Software Project Organization Part1
  • Lesson 7: Alternative Development Methods
  • Lesson 8: Infrastructure Development/Acquisition Practices
  • Lesson 9: Information Systems Maintenance
  • Lesson 10: System Development Tools And Productivity Aids
  • Lesson 11: Business Process Reengineering And Process Change
  • Lesson 12: Application Controls
  • Lesson 13: Auditing Application Controls
  • Lesson 14: Auditing Systems Development, Acquisition And

Information Systems Operations, Maintenance and Support

  • Lesson 1: Information Systems Operations
  • Lesson 2: Information Systems Hardware
  • Lesson 3: IS Architecture and Software Part1
  • Lesson 4: Network Infrastructure
  • Lesson 5: Disaster Recovery Planning

Protection of Information Assets

  • Lesson 1: Importance Of Information Security
  • Lesson 2: Logical Access
  • Lesson 3: Network Infrastructure Security
  • Lesson 4: Auditing Information Security Management Framework Part1
  • Lesson 5: Auditing Network Infrastructure Security
  • Lesson 6: Environmental Exposures and Controls Part1
  • Lesson 7: Physical Access Exposures and Controls
  • Lesson 8: Mobile Computing Part1 (0:12)