Certified Information Systems Auditor
CISA provides a valid and reliable means for enterprises to identify technologists who are competent in incorporating privacy by design into technology platforms, products and processes, communicating with legal professionals.
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COURSE OVERVIEW

This CISA course helps you gain expertise in the acquisition, development, testing, and implementation of information systems (IS) and learn the guidelines, standards, and best practices of protecting them. The CISA training course enhances your understanding of the information system audit process and how to adequately protect it.

CISA certification is foundational to a successful IT career. If you are an entry-level to mid-career professional, CISA can showcase your expertise and assert your ability to apply a risk-based approach to planning, executing and reporting on audit engagements. Gain instant credibility in your interactions with internal stakeholders, regulators, external auditors, and customers

METHODOLOGY

Each of our security courses is done with a mixture of:• Lectures
• Practical exercises on equipment, simulators
• Case studies and discussions
• Access to our extensive database of past exams questions (with several thousands of sample questions)

FREE Course in Mastering Kali Linux for security investigations
The course is MQA Approved and eligible for HRDC refund.

CISA COURSE MODULES

INFORMATION SYSTEM AUDITING PROCESS - (21%)

Planning
• IS Audit Standards, Guidelines and Codes of Ethics
• Business Processes
• Types of Controls
• Risk-based Audit Planning
• Types of Audits and Assessments

Execution
• Audit Project Management
• Sampling Methodology
• Audit Evidence Collection Techniques
• Data Analytics
• Reporting and Communication Techniques
• Quality Assurance and Improvement of the Audit Process

GOVERNANCE AND MANAGEMENT OF IT - (17%)

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

IT Management
• IT Resource Management
• IT Service Provider Acquisition and Management
• IT Performance Monitoring and Reporting
• Quality Assurance and Quality Management of IT

INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION - (12%)

Information Systems Acquisition and Development
• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design

Information Systems Implementation
• Testing Methodologies
• Configuration and Release Management
• System Migration, Infrastructure Deployment and Data Conversion
• Post-implementation Review

IS OPERATIONS AND BUSINESS RESILIENCE - (23%)

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

Business Resilience
• Business Impact Analysis
• System Resiliency
• Data Backup, Storage and Restoration
• Business Continuity Plan
• Disaster Recovery Plans

INFORMATION ASSET SECURITY AND CONTROL - (27%)

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
• Web-based Communication Technologies
• Virtualized Environments
• Mobile, Wireless and Internet-of-things Devices

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

COURSE ORGANISATION & TIMING

We have created a schedule for this course to match with most availabilities.

The course is modular. Courses are hands-on(25% theory, 75% practice)

BENEFITS OF THIS COURSE

There are many benefits in becoming a CISA Certified.

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CONTACT US FOR MORE INFORMATION

Contact Us if you have any questions regarding this course. We are also available after hours for any requests.

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FAQs about this course

The CISA (Certified Information Systems Auditor) course is a globally recognized certification offered by ISACA. It validates skills in auditing, controlling, and securing information systems, covering areas such as IT governance, risk management, system acquisition, and incident response.

On average, preparation for the CISA exam takes 3 to 6 months, depending on your background and study time. With prior IT audit or security experience, the study period may be shorter, while beginners may require more time to grasp the concepts.

No, CISA is not considered an entry-level certification. It is designed for professionals with experience in IT audit, control, or security. Entry-level candidates may find it challenging without practical experience in these areas.

A beginner can take the CISA exam, but earning the certification requires at least five years of professional work experience in information systems auditing, security, or control. Some experience waivers are allowed, but the certification is best suited for professionals already working in IT audit or security.

CISA and CISSP differ in focus. CISA is generally less technical and more audit/governance-oriented, while CISSP covers a broader range of advanced cybersecurity topics. Many professionals find CISSP more challenging due to its depth and technical detail, whereas CISA is demanding in terms of audit processes and risk management.

The CISA exam is considered moderately difficult. It requires a strong understanding of IT governance, audit practices, and risk management. Success depends on consistent study, practice exams, and familiarity with ISACA’s exam domains.

Yes, the CISA certification requires renewal. Certified professionals must earn Continuing Professional Education (CPE) credits annually and pay a maintenance fee to keep the certification active. This ensures that their knowledge stays current with industry standards.

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