Introduction

The Certified Information Systems Auditor (CISA) designation is a globally recognized certification for professionals who audit, control, monitor, and assess information technology and business systems. This comprehensive training course is designed to prepare participants for the CISA exam by covering all five domains of the exam content, providing practical insights, and delivering test-taking strategies to ensure success. Participants will gain the knowledge and skills necessary to demonstrate their expertise in IT auditing, security, and risk management.

Course Objectives

By the end of this course, participants will be able to:

1. Understand the structure and content of the CISA exam and its five domains.
2. Master the core concepts and principles of IT auditing, control, and security.
3. Apply CISA knowledge to real-world scenarios through case studies and practice questions.
4. Develop effective test-taking strategies to manage time and improve performance.
5. Gain confidence to pass the CISA exam and advance in their careers as information systems auditors.

Who Should Attend?

This course is ideal for:

• IT auditors and professionals preparing for the CISA certification exam.
• IT managers and security professionals seeking a deeper understanding of IT governance.
• Risk and compliance professionals focusing on IT systems and processes.
• IT consultants and advisors involved in systems audit and control.
• Anyone aspiring to advance their career in information systems auditing and security.

5-Day Training Outline

Day 1: Introduction and Domain 1 – Information Systems Auditing Process

• Overview of the CISA Certification and Exam Structure
• Key Topics for Domain 1:
  • IS Audit Standards, Guidelines, and Best Practices
  • IS Audit Planning, Execution, and Reporting
  • Risk-Based IS Auditing
• Practice Questions for Domain 1
• Case Study: Developing an IS Audit Plan

Day 2: Domain 2 – Governance and Management of IT

• Key Topics for Domain 2:
  • IT Governance Frameworks and Principles
  • IT Resource Management
  • Business Continuity and Disaster Recovery
• Practical Tools for IT Governance Assessment
• Practice Questions for Domain 2
• Workshop: Assessing IT Governance in a Simulated Organization

Day 3: Domain 3 – Information Systems Acquisition, Development, and Implementation

• Key Topics for Domain 3:
  • Systems Development Life Cycle (SDLC) Review
  • Business Case Development and Feasibility Analysis
  • Application Control Audits
• Identifying Risks in IT Projects and Implementations
• Practice Questions for Domain 3
• Group Exercise: Evaluating IT Project Risks

Day 4: Domain 4 – Information Systems Operations and Business Resilience

• Key Topics for Domain 4:
  • IT Operations and Maintenance Audits
  • Database Management and IT Service Management
  • Disaster Recovery and Business Continuity Planning
• Tools for Monitoring IT Systems and Processes
• Practice Questions for Domain 4
• Interactive Activity: Simulating an IT Operations Audit

Day 5: Domain 5 – Protection of Information Assets and Final Exam Prep

• Key Topics for Domain 5:
  • Information Security Policies, Standards, and Procedures
  • Logical and Physical Access Controls
  • Network Security and Data Protection
• Practice Questions and Mock Exams for Domain 5
• Comprehensive Mock Exam Covering All Domains
• Review of High-Yield Topics and Test-Taking Strategies
• Capstone Activity: Designing an Information Security Audit Plan

Course Outcome

Participants will leave this course fully prepared to sit for the CISA exam, with a thorough understanding of all five domains and practical knowledge that can be immediately applied in their professional roles. This training ensures participants are equipped to advance their careers as certified information systems auditors and contribute to robust IT governance and risk management in their organizations.