CISA (Certified Information Systems Auditor)

During this training, you will be prepared to take the exam to become a certified CISA auditor. If you (want to) work as an IT auditor, this certification is a mandatory qualification. At the end of the Certification training you will receive a participation certificate.
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

CISA®—Certified Information Systems Auditor is designed for those who audit, control, monitor and assess an enterprise’s information technology and business systems. CISAs are recognized internationally as professionals with the assurance knowledge, skills, experience and credibility necessary to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, validate controls and deliver value to the enterprise. The increased dependence on technology and information ensures that CISA certification-holders will continue to be in demand for assurance and security functions.

After this training, you are fully prepared to take an exam and get certified.

5 Domains

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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Practical information:

This certification consists of 4 full days. We welcome you at 8.30 and finish at 17.00.
If you participate you will get a participation certificate, which is not the same as the CISA certification exam.

If you decide to do the CISA exam there are additional exam costs which are not included. You have 2 options:

You participate in the certification training and you receive a participation certificate.
You participate in the certification training and decide to also sit for the exam.
The ISACA Belgium Chapter offers you an additional competitive all in package ( € 1000,00) which you can order as an option when registering for the certification training. This package consists of :
1. The exam voucher (600€)
2. Official Review Manual (digital) + QAE = Questions, Answers & Explanations Database (400€)

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