Course Details

The Certified Information Systems Auditing (CISA) course is a specialized program designed for information technology professionals seeking expertise in information systems auditing, control, and security. Developed by ISACA, the CISA certification is globally recognized and signifies a high level of proficiency in assessing and managing information systems. This course covers key areas such as IT governance, risk management, information systems acquisition, development, and implementation, as well as information systems operations, maintenance, and service management. Participants will learn to conduct comprehensive information systems audits, evaluate controls, and ensure the security and integrity of organizational information assets. The CISA certification is ideal for professionals aiming to advance their careers in information systems auditing, security, and governance.

Requirements

To enroll in the Certified Information Systems Auditing (CISA) course, participants typically need a minimum of five years of professional information systems auditing, control, or security work experience. However, individuals with certain education or other certifications may qualify for a substitution of up to three years of the required experience. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and the Continuing Professional Education (CPE) policy. Access to a computer with internet connectivity is necessary for participating in virtual sessions, accessing course materials, and completing assignments.

Course Syllabus

Information Systems Auditing Process: Overview of the information systems auditing process, including planning, execution, and reporting. Governance and Management of IT: Understanding IT governance frameworks, organizational structure, and the role of IT in business strategy. Information Systems Acquisition, Development, and Implementation: Auditing the processes related to the acquisition, development, and implementation of information systems. Information Systems Operations, Maintenance, and Service Management: Auditing the ongoing operations, maintenance, and service management of information systems to ensure effectiveness and efficiency. Protection of Information Assets: Evaluating controls and measures for protecting information assets, including data security and privacy.