2. CISA

CISA Training Institute & Certification Exam Center

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CISA stands for Certified Information Systems Auditor. It is a globally recognized certification for professionals in the field of information systems auditing, control, and security. The CISA certification is offered by ISACA (Information Systems Audit and Control Association), a leading professional association for IT governance, risk management, and cybersecurity.
The CISA certification is designed for individuals who audit, control, monitor, and assess information technology and business systems. It validates their knowledge and expertise in the areas of auditing, governance, risk management, and information security.
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May 21, 2024
10:00 - 13:00 (IST) 		Classroom/Online
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May 29, 2024
13:00 - 16:00 (IST) 		Classroom/Online
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May 11, 2024
14:00 - 17:00 (IST) 		Classroom/Online
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CISA Overview

The CISA (Certified Information Systems Auditor) course is designed to provide individuals with the knowledge and skills required to excel in the field of information systems auditing, control, and security. The course covers the key concepts, principles, and practices related to IT auditing, risk management, and control.
Here is a brief description of the CISA course content:
  1. Information Systems Audit Process: The course introduces the fundamental concepts of information systems auditing, including the audit planning process, scope and objectives of audits, and the importance of adherence to professional standards and ethics.
  2. Governance and Management of IT: This section focuses on understanding IT governance frameworks, IT strategy, policies, and standards. It covers topics such as IT organizational structure, roles, responsibilities, and the alignment of IT with business objectives.
  3. Information Systems Acquisition, Development, and Implementation: Participants learn about the processes and controls involved in the acquisition, development, and implementation of information systems. This includes topics like project management practices, system development methodologies, and system testing and validation.
  4. Information Systems Operations, Maintenance, and Service Management: This section covers the operational aspects of information systems, including system configuration and change management, incident management, and problem management. It also addresses the management of IT service delivery and support processes.
  5. Protection of Information Assets: Participants gain an understanding of the principles and practices of information security and risk management. Topics covered include access control systems and methodologies, network and infrastructure security, physical security, and data classification and protection.
  6. Audit and Assurance Practices: The course covers the audit process, audit planning and management, evidence collection, and the application of audit techniques and tools. It also explores the concepts of internal controls, control frameworks, and risk assessment methodologies.
  7. The Role of the CISA Professional: Participants learn about the responsibilities, skills, and competencies required of a Certified Information Systems Auditor. This includes topics such as professional ethics, professional development, and the role of IT auditors in the overall governance and risk management processes.
The CISA course typically includes lectures, case studies, practical exercises, and review sessions to ensure participants grasp the concepts effectively. It prepares individuals for the CISA certification exam, which tests their understanding of the course material and their ability to apply it in real-world scenarios.
By completing the CISA course and obtaining the certification, individuals can demonstrate their expertise in IT auditing and security, enhance their career opportunities, and contribute to the effective management of information systems within organizations.

The CISA (Certified Information Systems Auditor) course is beneficial for professionals who are involved in or aspiring to be involved in information systems auditing, control, and security. The course is typically attended by individuals in roles such as:
  1. IT Auditors: Professionals responsible for conducting independent audits of information systems to assess their controls, risks, and compliance with regulatory requirements.
  2. IT Security Professionals: Individuals involved in designing, implementing, and managing information security programs within organizations.
  3. IT Consultants: Professionals providing advisory services related to information systems auditing, control, and security to clients in various industries.
  4. Risk Management Professionals: Individuals responsible for assessing and managing information security risks within organizations.
  5. IT Governance Professionals: Professionals involved in establishing and maintaining IT governance frameworks and ensuring alignment between IT and business objectives.
While there are no strict prerequisites for attending the CISA course, it is recommended that participants have some prior knowledge and experience in the field of IT auditing, control, or security. Additionally, having a basic understanding of information systems and IT concepts would be beneficial.
It is important to note that to obtain the CISA certification, individuals need to meet specific experience requirements set by ISACA (Information Systems Audit and Control Association). The experience requirement is a minimum of five years of professional work experience in information systems auditing, control, or security. However, there are certain waivers and substitutions available based on education and other certifications held by individuals.
Before attending the CISA course, it is advisable to review the specific requirements for certification eligibility and ensure that you meet the necessary criteria.

Course Content
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TopicDetailsWeights
INFORMATION SYSTEMS AUDITING PROCESS- Providing audit services in accordance with standards to assist organizations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions.
A. Planning
  1. IS Audit Standards, Guidelines, and Codes of Ethics
  2. Business Processes
  3. Types of Controls
  4. Risk-Based Audit Planning
  5. Types of Audits and Assessments
B. Execution
  1. Audit Project Management
  2. Sampling Methodology
  3. Audit Evidence Collection Techniques
  4. Data Analytics
  5. Reporting and Communication Techniques
  6. Quality Assurance and Improvement of the Audit Process
21%
Governance and Management of IT- Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.
A. IT Governance
  1. IT Governance and IT Strategy
  2. IT-Related Frameworks
  3. IT Standards, Policies, and Procedures
  4. Organizational Structure
  5. Enterprise Architecture
  6. Enterprise Risk Management
  7. Maturity Models
  8. Laws, Regulations, and Industry Standards affecting the Organization
B. IT Management
  1. IT Resource Management
  2. IT Service Provider Acquisition and Management
  3. IT Performance Monitoring and Reporting
  4. Quality Assurance and Quality Management of IT
17%
Information Systems Acquisition, Development and ImplementationA. Information Systems Acquisition and Development
  1. Project Governance and Management
  2. Business Case and Feasibility Analysis
  3. System Development Methodologies
  4. Control Identification and Design
B. Information Systems Implementation
  1. Testing Methodologies
  2. Configuration and Release Management
  3. System Migration, Infrastructure Deployment, and Data Conversion
  4. Post-implementation Review
12%
INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE- Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.
A. Information Systems Operations
  1. Common Technology Components
  2. IT Asset Management
  3. Job Scheduling and Production Process Automation
  4. System Interfaces
  5. End-User Computing
  6. Data Governance
  7. Systems Performance Management
  8. Problem and Incident Management
  9. Change, Configuration, Release, and Patch Management
  10. IT Service Level Management
  11. Database Management
B. Business Resilience
  1. Business Impact Analysis (BIA)
  2. System Resiliency
  3. Data Backup, Storage, and Restoration
  4. Business Continuity Plan (BCP)
  5. Disaster Recovery Plans (DRP)  
23%
Protection of Information Assets- Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.
 A. Information Asset Security and Control
  1. Information Asset Security Frameworks, Standards, and Guidelines
  2. Privacy Principles
  3. Physical Access and Environmental Controls
  4. Identity and Access Management
  5. Network and End-Point Security
  6. Data Classification
  7. Data Encryption and Encryption-Related Techniques
  8. Public Key Infrastructure (PKI)
  9. Web-Based Communication Techniques
  10. Virtualized Environments
  11. Mobile, Wireless, and Internet-of-Things (IoT) Devices
B. Security Event Management
  1. Security Awareness Training and Programs
  2. Information System Attack Methods and Techniques
  3. Security Testing Tools and Techniques
  4. Security Monitoring Tools and Techniques
  5. Incident Response Management
  6. Evidence Collection and Forensics
- Supporting Tasks
  1. Plan audit to determine whether information systems are protected, controlled, and provide value to the organization.
  2. Conduct audit in accordance with IS audit standards and a risk‐based IS audit strategy.
  3. Communicate audit progress, findings, results, and recommendations to stakeholders.
  4. Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed.
  5. Evaluate the IT strategy for alignment with the organization’s strategies and objectives.
  6. Evaluate the effectiveness of IT governance structure and IT organizational structure.
  7. Evaluate the organization’s management of IT policies and practices.
  8. Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements.
  9. Evaluate IT resource and portfolio management for alignment with the organization’s strategies and objectives.
  10. Evaluate the organization's risk management policies and practices.
  11. Evaluate IT management and monitoring of controls.
  12. Evaluate the monitoring and reporting of IT key performance indicators (KPIs).
  13. Evaluate the organization’s ability to continue business operations.
  14. Evaluate whether the business case for proposed changes to information systems meet business objectives.
  15. Evaluate whether IT supplier selection and contract management processes align with business requirements.
  16. Evaluate the organization's project management policies and practices.
  17. Evaluate controls at all stages of the information systems development lifecycle.
  18. Evaluate the readiness of information systems for implementation and migration into production.
  19. Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met.
  20. Evaluate whether IT service management practices align with business requirements.
  21. Conduct periodic review of information systems and enterprise architecture.
  22. Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.
  23. Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.
  24. Evaluate database management practices.
  25. Evaluate data governance policies and practices.
  26. Evaluate problem and incident management policies and practices.
  27. Evaluate change, configuration, release, and patch management policies and practices.
  28. Evaluate end-user computing to determine whether the processes are effectively controlled.
  29. Evaluate the organization's information security and privacy policies and practices.
  30. Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.
  31. Evaluate logical security controls to verify the confidentiality, integrity, and availability of information.
  32. Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements.
  33. Evaluate policies and practices related to asset lifecycle management.
  34. Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives.
  35. Perform technical security testing to identify potential threats and vulnerabilities.
  36. Utilize data analytics tools to streamline audit processes.
  37. Provide consulting services and guidance to the organization in order to improve the quality and control of information systems.
  38. Identify opportunities for process improvement in the organization's IT policies and practices.
  39. Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
27%
To ensure success in ISACA CISA certification exam, we recommend authorized training course, practice test and hands-on experience to prepare for Information Systems Auditor (CISA) exam.
Note: **The topics said above are only the short blueprint of the syllabus. On the off chance that you feel that we have missed any subject, you can simply come to us and learn it, or simply call us to affirm

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Real Exam Format and Information

Exam Name
ISACA Certified Information Security Auditor (CISA)
Exam Duration :
4 Hours
Number of Questions :
150
Exam Fee :
For ISACA Members $575 usd and For Non Members $760 usd
Validity :
3 years
Availability:
PSI Testing Centers
Exam Format :
Multiple choice questions and Advanced innovative questions
Passing Score :
450/800
Eligibility/Prerequisite :
None
Exam Languages :
English, French, German, Brazilian, Portuguese, Spanish, Japanese, Simplified Chinese, Korean, Visually Impaired
Delivery Method:
 CAT (Computerized Adaptive Testing) form for all English exams.


Passing Score of CISA Global Certification Exam

You need a total of 450 out of 800 marks to pass in this exam. The candidate who will receive marks less than this figure will be considered as fail. You can know your exam results within a few hours after the exam completion through your registered mail id. Anyhow for detailed scorecard are available on mail, you don't need to wait a few days. Your scorecard can contain many details including your overall performance in the exam, pass/fail status, a bar chart showing performance in key areas of the exam, and the instructions on how to interpret your exam results.
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CISA Benefits & Job

CISA, which stands for Certified Information Systems Auditor, is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association) for professionals working in the field of information systems auditing, control, and security. Here are some benefits of obtaining the CISA certification:
  1. Enhanced Career Opportunities: CISA certification is highly valued and respected in the IT audit and cybersecurity industry. It can open up new job opportunities and increase your chances of securing positions such as IT auditor, information security manager, compliance officer, risk manager, and more.
  2. Global Recognition: CISA is recognized worldwide as a leading certification for IT auditors and security professionals. It demonstrates your competence and expertise in the field and enhances your professional credibility internationally.
  3. Industry Demand: With the increasing importance of information security and the growing number of cyber threats, there is a high demand for professionals who can assess and audit information systems effectively. Holding the CISA certification positions you as a qualified candidate for organizations seeking skilled individuals to ensure the security and integrity of their IT infrastructure.
  4. Knowledge and Skills: The CISA certification process requires candidates to acquire in-depth knowledge and skills in areas such as IT governance, risk management, information systems audit, and control. This knowledge equips you with a comprehensive understanding of auditing processes, controls, and security best practices, enabling you to provide valuable insights and recommendations to your organization.
  5. Professional Development: The CISA certification is not a one-time achievement. To maintain the certification, you need to adhere to ISACA's continuing professional education (CPE) requirements, which encourage ongoing learning and development. This helps you stay updated with the latest trends, technologies, and regulations in the field, ensuring your skills remain relevant and valuable.
In terms of job roles, CISA certification can qualify you for various positions related to information systems audit and security, including:
  • IT Auditor: Conducting audits of IT systems, assessing controls and risks, and providing recommendations for improvement.
  • Information Security Manager: Overseeing the security of information systems, implementing controls, and managing incidents and vulnerabilities.
  • Compliance Officer: Ensuring organizational compliance with relevant laws, regulations, and industry standards.
  • Risk Manager: Identifying and assessing risks related to information systems, developing risk mitigation strategies, and monitoring risk levels.
  • IT Consultant: Providing advisory services to organizations on IT governance, risk management, and compliance.
Overall, obtaining the CISA certification can significantly enhance your career prospects, provide opportunities for growth and advancement, and demonstrate your expertise in the field of IT audit and security.

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