CISA (Certified Information Systems Auditor)

This training prepares professionals to assess, audit, monitor, and govern information systems and IT environments in alignment with enterprise objectives, risk management requirements, and cybersecurity best practices.

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

[ Participants learn how to provide assurance regarding the effectiveness of information systems controls and governance structures. ]

[ Focus is placed on evaluating governance effectiveness and safeguarding organizational objectives. ]

[ Evaluate information systems acquisition, development, and operations. ]

[ Review cybersecurity and protection mechanisms for information assets. ]

Full programme information

Domain 1 – Information Systems Auditing Process

Audit planning and execution
Audit standards and methodologies
Evidence collection and reporting
Risk-based auditing approaches
Governance and control assessments

Domain 2 – Governance and Management of IT

IT governance frameworks
Leadership, organizational structures, and processes
Strategic alignment between IT and business objectives
Risk management and compliance oversight
Governance assurance activities

Domain 3 – Information Systems Acquisition, Development and Implementation

System acquisition and project governance
Secure development lifecycle principles
Change management and implementation controls
Quality assurance and testing oversight
Project and implementation risk assessment

Domain 4 – Information Systems Operations and Business Resilience

IT operations management
Service continuity and resilience
Incident and problem management
Backup, recovery, and operational safeguards
Business continuity and disaster recovery considerations

Domain 5 – Protection of Information Assets

Information asset protection principles
Confidentiality, integrity, and availability (CIA)
Security controls and monitoring
Cybersecurity fundamentals and governance
Data protection and risk mitigation strategies

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ADDED VALUE

Participants learn how to provide assurance regarding the effectiveness of information systems controls and governance structures.

Focus is placed on evaluating governance effectiveness and safeguarding organizational objectives.

Participants learn how to assess whether systems development and implementation processes support business and operational goals.

This domain focuses on operational assurance and resilience capabilities.

Participants strengthen their understanding of enterprise cybersecurity controls and protection mechanisms.

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CISA (Certified Information Systems Auditor)

Full programme information

Domain 1 – Information Systems Auditing Process

Domain 2 – Governance and Management of IT

Domain 3 – Information Systems Acquisition, Development and Implementation

Domain 4 – Information Systems Operations and Business Resilience

Domain 5 – Protection of Information Assets

ADDED VALUE

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