CISA
Combined CISA exam review and essential standards and leading practices

CISA Course Introduction

This 4-days course is not an official ISACA training course; however, it is led by a Certified Information Systems Auditor (CISA) with over a decade of experience and familiarity with the ISACA resources. The training material is built from the latest version of review manual and QAE books but reorganized into an easy-to-understand format. This course is a combination of exam review and introduction to essential standards and leading practices related to information systems audit, for example, IT Audit Framework (ITAF) and ISO 19011.

CISA Course Objectives

    • To prepare for the ISACA's CISA examination
    • To introduce essential international standards and leading practices

Target Group

    • IT auditor, Internal auditor, Consultant

Course Outline of CISA

Day 1
    • Domain 1: Information systems auditing process
    • ITAF, ISO 19011 and GTAG

Day 2
    • Domain 2: Governance and management of IT
    • COBIT 2019

Day 3
    • Domain 3: Information systems acquisition, development and implementation
    • Domain 4: Information systems operations and business resilience

Day 4
    • Domain 5: Protection of information assets
    • ISO/IEC 27002
    • Sample questions