Certified Information Systems Auditor (CISA) – Exam Support

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About Course

This course is designed for professionals preparing for the Certified Information Systems Auditor (CISA) exam. It covers the five CISA domains in-depth, equipping learners with the knowledge and practical insights needed to pass the exam and excel in information systems auditing.

Whether you’re an aspiring auditor, IT professional, or compliance specialist, this course will provide hands-on knowledge, real-world scenarios, and practice questions to solidify your understanding.

Course Content

Domain 3: Information Systems Acquisition, Development, and Implementation
This course focuses on the best practices, controls, and risk management strategies involved in acquiring, developing, and implementing information systems. Participants will learn how to assess IT project management, system development methodologies (SDLC, Agile, DevOps), software acquisition, change management, and quality assurance to ensure secure and efficient system deployment. Key Topics Covered: ✔ IT project governance, feasibility analysis, and risk management ✔ System development life cycle (SDLC), Agile, and DevOps methodologies ✔ Software acquisition, vendor management, and outsourcing risks ✔ Change management, configuration management, and software testing ✔ Data migration, system integration, and post-implementation reviews ✔ Security controls in system development and secure coding practices ✔ Compliance with IT governance frameworks and regulatory requirements By the end of this course, learners will be able to evaluate IT projects, assess development risks, and implement security best practices for successful system acquisition and deployment. Ideal for CISA candidates, IT auditors, project managers, and software development professionals. 📌 Duration: Flexible (Self-paced / Instructor-led) 📌 Mode: Online / In-Person 📌 Certification: Preparation for ISACA’s CISA Exam

  • Practice exam questions

Domain 4: Information Systems Operations & Business Resilience
This course provides an in-depth understanding of Information Systems Operations and Business Resilience, covering the key principles, controls, and best practices required for CISA certification. Learners will explore IT service management, disaster recovery, business continuity planning (BCP), system performance monitoring, and data backup strategies to ensure operational resilience and business continuity. Key Topics Covered: ✔ IT service management, system availability, and performance monitoring ✔ Disaster recovery planning (DRP) and business continuity management (BCM) ✔ Data backup strategies, recovery objectives (RTO/RPO), and restoration processes ✔ Incident response, problem management, and IT operations controls ✔ Third-party service management, cloud computing, and outsourcing risks ✔ Capacity planning, IT resource optimization, and performance tuning ✔ Compliance with regulatory and industry best practices By the end of this course, participants will be able to manage IT operations efficiently, ensure system availability, and develop robust business resilience strategies. Designed for CISA candidates, IT auditors, IT managers, and business continuity professionals. 📌 Duration: Flexible (Self-paced / Instructor-led) 📌 Mode: Online / In-Person 📌 Certification: Preparation for ISACA’s CISA Exam

Domain 5: Protection of Information Assets
Domain 5: Protection of Information Assets – Course Overview This course provides a comprehensive understanding of information security and asset protection as covered in Domain 5 of the CISA certification exam. Participants will learn about security policies, access controls, network security, incident response, audit logging, and compliance with data protection laws. Key Topics Covered: ✔ Information security governance and risk management ✔ Access control mechanisms and identity management ✔ Network and system security controls (firewalls, IDS/IPS, VPNs) ✔ Physical security and environmental controls ✔ Incident response, digital forensics, and security monitoring ✔ Audit logging, security event management, and compliance ✔ Privacy laws, data encryption, and data classification By the end of this course, learners will be able to assess and implement security controls, prevent cyber threats, and manage IT security risks effectively. Ideal for CISA candidates, IT auditors, security professionals, and compliance officers. 📌 Duration: Flexible (Self-paced / Instructor-led) 📌 Mode: Online / In-Person 📌 Certification: Preparation for ISACA’s CISA Exam

Domain 1 – Information System Auditing Process
Domain 1 - Information System Auditing Process focuses on providing assurance that an organization's information systems are adequately controlled, monitored, and assessed for risks. It covers audit planning, execution, reporting, risk-based auditing, governance, and compliance with industry standards to ensure effective IT governance and internal controls.

Domain 1 – Information System Auditing Process (copy)
Domain 1 - Information System Auditing Process focuses on providing assurance that an organization's information systems are adequately controlled, monitored, and assessed for risks. It covers audit planning, execution, reporting, risk-based auditing, governance, and compliance with industry standards to ensure effective IT governance and internal controls.

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