This high-quality training course teaches students everything they need to know to become a Certified Information Systems Auditor (CISA).
CISA is the world-class certification framework for information systems auditing, control, monitoring and assessment. Our comprehensive training modules will take you through fundamental auditing and evaluation skills while preparing you to pass the CISA certification exam and develop your career.
An Introduction to this CISA Course
Learning Objectives
This module introduces you to the course’s main features, learning plan, aims and objectives, and structure. It includes a syllabus, diagram pack, glossary, further reading and links document, and links to download essential copies of the framework publications.
It also contains some of the most frequently asked questions about CISA.
Module 1: Information Systems Audit Process
Learning Objectives
Module 1 introduces the information systems auditing process. In chapter 1, learners explore the audit planning process. This includes:
Standards and guidelines
Business process and controls
Types of audits
In chapter 2, learners look at how IS audits are executed, including:
Audit project management
Sampling and evidence collection
Reporting and quality assurance
Module 2: IT Governance and Management
Learning Objectives
Module 2 explores the governance and management of IT. Chapter 1 explores IT governance and strategy, including:
Enterprise governance
Information security governance
Organizational structure
Risk management
Legislation
Chapter 2 explores IT management, including:
IT resource and service provider management
Outsourcing
Performance management
Module 3: Information Systems Acquisition, Development & Implementation
Learning Objectives
Module 3 explores the acquisition, development and implementation of information systems. Chapter 1 presents IS acquisition and development, including:
Project management
Feasibility analysis
System, software and infrastructure development
Chapter 2 presents information systems implementation, including:
Testing, configuration and release management
System migration
Module 4: Information Systems Operations and Business Resilience
Learning Objectives
Module 4 is concerned with IS operations and business resilience. Chapter 1 explores information systems operations, including:
Technology and IT asset management
Performance, problem and incident management
Managing IT service levels
Chapter 2 explores business resilience, including:
Impact analysis
Resiliency and recovery
Business continuity
Disaster recovery planning
Module 5: Protection of Information Assets
Learning Objectives
Module 5 discusses the protection of information assets. Chapter 1 explores:
Information asset security and privacy controls
Access control, network security and managing security on different devices
Chapter 2 explores:
Security event management, including monitoring and testing
Incident response and evidence collection
Module 6: Course review & wrap-up
Learning Objectives
Module 6 provides an opportunity to consolidate and practice key terms and concepts from all 5 domains. It also includes a short practice exam.
This course includes a 2-hour mock exam consisting of 75 multiple-choice questions.
Every module ends with a knowledge check to help students consolidate what they have learned. Feedback is included with each answer, helping the learner work through challenging topics.
The final 4-hour CISA exam consists of 150 multiple choice questions and must be booked through ISACA.
ISACA CISA certification exam:
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The exam consists of 150 multiple choice questions
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There is a time limit of 240 minutes to complete the exam
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Candidates must score 450/800 to pass the exam
What will you be tested on:
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Information System Auditing Process (21% of exam)
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Governance and Management of IT (17% of exam)
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Information Systems Acquisition, Development and Implementation (12% of exam)
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Information Systems Operations and Business Resilience (23% of exam)
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Protection of Information Assets (27% of exam)
What is information systems auditing?
Information systems auditors evaluate the effectiveness of an organization’s information system. They will seek to establish that the information system is safeguarding corporate assets and data and evaluate whether it is effectively supporting corporate objectives and operations.
What is CISA?
Certified Information Systems Auditor (CISA) certification is the international gold standard for those who audit, control, monitor and assess an organization’s information systems. Held by over 100,000 IT professionals across the world, it is a globally recognized way to validate auditing competency.
How valuable is CISA training?
CISA training and certification gives individuals the knowledge and confidence needed to navigate complex regulatory landscapes. It gives them credibility when offering solutions in all areas of IS auditing, and assures employers that their business assets are secure. As an internationally recognised standard, it represents a set of transferable skills that are highly valued in companies all over the world.
What is a CISA certification worth?
As a specialized systems auditor, CISA-certified professionals are able to command higher-than-average salaries in their field. Typical salaries range from $80 to $100k, depending on experience.
Is the exam included in the course?
The CISA exam is not available through Good eLearning. It must be booked separately through ISACA.
Does a CISA qualification expire?
Your CISA certification will expire after three years. To retain your qualification, you must go through a re-certification process at that time.
Who owns CISA?
ISACA is the official CISA accreditation body. Previously known as the Information Systems Audit and Control Association, ISACA is an independent, non-profit association that awards certifications to IT professionals.
What are the prerequisites for the CISA exam?
The CISA certification is intended for candidates with a minimum of five years of relevant work experience, and who have passed the written CISA examination.
What do I need to know about the CISA exam?
The CISA exam consists of 150 multiple choice questions and lasts four hours. Candidates are tested on five topic domains: Information System Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations and Business Resilience, and Protection of Information Assets.
