The Certified Information Systems Auditor® (CISA®) is recognised worldwide as the benchmark for those who audit, control, monitor and evaluate an organisation’s IT and business systems. The course prepares participants specifically for the CISA® exam and provides up-to-date expertise in this area.

Main Topics

The seven main areas of the course are designed to prepare students for the CISA® certification exam and improve their skills in auditing, controlling, monitoring and evaluating information technology and business systems.

• General information on auditing and certification
• CISA® Domain 1: The process of auditing information systems
• CISA® domain 2: IT governance and management
• CISA® Domain 3: Acquisition, development and implementation of information systems
• CISA® domain 4: Operation, maintenance and service management of information systems
• CISA® Domain 5: Protection of information assets
• Exam practice/preparation (sample exam)

Goals

The learning objectives of the CISA® training programme include:

1. understanding the format and structure of the CISA® certification exam.
2. knowledge of the various topics and technical areas covered in the exam.
3. practice with specific strategies, tips and techniques for passing the exam.
4. opportunity to work on practice questions with subsequent analyses of the answers.

The training aims to prepare participants for the CISA® exam by providing them with a comprehensive understanding of the exam process, exam content and proven exam preparation strategies.

Requirements

No formal requirements for the training, please note the certification requirements under Certificate.

Target Audience

This course is aimed at professionals and managers in the fields of IT management, IT security, IT operations, security consulting, auditing, project management and compliance. It is suitable for anyone who is professionally involved in ensuring the correctness of information systems and is looking for basic preparation for the CISA® certification exam.

Certificate

CISA – Certified in the Governance of Enterprise IT® , awarded by ISACA.
Exam language English

To become CISA certified it requires:

1.) Passing the CISA exam.

2.) Applying for certification within the 5 year window after passing the exam.

3.) 5 years of IS audit, control, assurance or security work experience. Please visit https://www.isaca.org/credentialing/cisa/cisa-job-practice-areas, if the work you do matches any of the job task statements under any of the domains, it is eligible to use as IS audit, control, assurance or security experience. All experience must be within the past 10 years of the application.

4.) Verification of work experience

Teaching Materials

Teaching material in English includes:

• Student Workbook
• exam voucher incl. training slides & mock exams

Execution

• Class with max. 15 participants