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Certified Information Systems Auditor (CISA) Training
Level: Intermediate
Rating:
4.65/5 Based on 118 Reviews
An ISACA Certified Information Systems Auditor is recognized as one of the leading authorities in the areas of IS auditing, control, and information security. This official CISA training course provides you with in-depth coverage of the five CISA domains that are covered on the CISA exam. These domains include auditing information systems; IT governance and management of IT; information systems acquisition, development, and implementation; information systems operations, maintenance, and support; and protection of information assets.
This course is designed specifically for experienced information security professionals who are preparing to take the CISA exam.
Key Features of this CISA Training:
- Official ISACA Curriculum
- Choose from on-demand and instructor-led learning options
- After-course instructor coaching benefit
- Exam voucher included with course tuition
You Will Learn How To:
- Prepare for and pass the Certified Information Systems Auditor (CISA) Exam
- Develop and implement a risk-based IT audit strategy in compliance with IT audit standards
- Evaluate the effectiveness of an IT governance structure
- Ensure that the IT organizational structure and human resources (personnel) management support the organization’s strategies and objectives
- Review the information security policies, standards, and procedures for completeness and alignment with generally accepted practices
Choose the Training Solution That Best Fits Your Individual Needs or Organizational Goals
ON DEMAND
On Demand + Instructor Coaching
- Downloadable job aids
- Online self-assessment (50 questions)
- Online practice exam (75 questions)
- Earn 28 CPEs
- 22 hours of on-demand training
LIVE, INSTRUCTOR-LED
In Class & Live, Online Training
- 4-day instructor-led training course
- One-on-one after course instructor coaching
- Pay later by invoice -OR- at the time of checkout by credit card
TRAINING AT YOUR SITE
Team Training
- Bring this or any training to your organization
- Full - scale program development
- Delivered when, where, and how you want it
- Blended learning models
- Tailored content
- Expert team coaching
Customize Your Team Training Experience
CONTACT USSave More On Training with FlexVouchers – A Unique Training Savings Account
Our FlexVouchers help you lock in your training budgets without having to commit to a traditional 1 voucher = 1 course classroom-only attendance. FlexVouchers expand your purchasing power to modern blended solutions and services that are completely customizable. For details, please call 888-843-8733 or chat live.
On Demand + Instructor Coaching
Important CISA Course Information
Requirements
- IT professionals must have 5 years or more of IS audit, control, assurance and security experience.
Exam Information
- Continuous testing will be available beginning June 17.
- The ISACA Exam Candidate Information Guide provides valuable information regarding exam day rules and information as well as exam dates and deadlines. You can find the 2018 copy at ISACA.org
- Exam voucher not included in the tutition of the course.
Certification Information
- This is an ISACA certification prep course. Click here to view more ISACA certification prep training ›
CISA Course Outline
The Process of Auditing Information Systems
- Develop and implement a risk-based IT audit strategy
- Plan specific audits
- Conduct audits in accordance with IT audit standards
- Report audit findings and make recommendations to key stakeholders
- Conduct follow-ups or prepare status reports
IT Governance and Management of IT
- Evaluate the effectiveness of the IT governance structure
- Evaluate IT organizational structure and human resources (personnel) management
- Evaluate the organization’s IT policies, standards, and procedures
- Evaluate the adequacy of the quality management system
- Evaluate IT management and monitoring of controls
- Evaluate IT contracting strategies and policies, and contract management practices
- Evaluate risk management practices
- Evaluate the organization’s business continuity plan
Information Systems Acquisition, Development, and Implementation
- Evaluate the business case for proposed investments in information
- Evaluate the project management practices and controls
- Conduct reviews to determine whether a project is progressing in accordance with project plans
- Evaluate controls for information systems
- Evaluate the readiness of information systems for implementation and migration into production
- Conduct post implementation reviews of systems
Information Systems Operations, Maintenance, and Support
- Conduct periodic reviews of information systems
- Evaluate service level management practices
- Evaluate third-party management practices
- Evaluate data administration practices
- Evaluate the use of capacity and performance monitoring tools and techniques
- Evaluate change, configuration, and release management practices
Protection of Information Assets
- Evaluate the information security policies, standards and procedures
- Evaluate the design, implementation, and monitoring of system and logical security
- Evaluate the design, implementation, and monitoring of physical access and environmental controls
- Evaluate the processes and procedures used to store, retrieve, transport, and dispose of information assets
In Class & Live, Online Training
Time Zone Legend:
Note: This course runs for 4 Days *
*Events with the Partial Day Event clock icon run longer than normal but provide the convenience of half-day sessions.
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Oct 13 - 16 9:00 AM - 4:30 PM CDT Online (AnyWare)
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Nov 3 - 6 9:00 AM - 4:30 PM EST Online (AnyWare)
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Jan 12 - 15 9:00 AM - 4:30 PM EST New York / Online (AnyWare)
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Apr 13 - 16 9:00 AM - 4:30 PM CDT Austin / Online (AnyWare)
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May 11 - 14 9:00 AM - 4:30 PM EDT Herndon, VA / Online (AnyWare)
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Jul 13 - 16 9:00 AM - 4:30 PM EDT New York / Online (AnyWare)
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Guaranteed to Run
When you see the "Guaranteed to Run" icon next to a course event, you can rest assured that your course event — date, time — will run. Guaranteed.Partial Day Event
Learning Tree offers a flexible schedule program. If you cannot attend full day sessions, this option consists of four-hour sessions per day instead of the full-day session.Important CISA Course Information
Requirements
- IT professionals must have 5 years or more of IS audit, control, assurance and security experience.
Exam Information
- Continuous testing will be available beginning June 17.
- The ISACA Exam Candidate Information Guide provides valuable information regarding exam day rules and information as well as exam dates and deadlines. You can find the 2018 copy at ISACA.org
- CISA Exam blackout dates:
- February 25th - 27th
- October 27th - 29th
Certification Information
- This is an ISACA certification prep course. Click here to view more ISACA certification prep training ›
CISA Course Outline
-
The Process of Auditing Information Systems
- Develop and implement a risk-based IT audit strategy
- Plan specific audits
- Conduct audits in accordance with IT audit standards
- Report audit findings and make recommendations to key stakeholders
- Conduct follow-ups or prepare status reports
-
IT Governance and Management of IT
- Evaluate the effectiveness of the IT governance structure
- Evaluate IT organizational structure and human resources (personnel) management
- Evaluate the organization’s IT policies, standards, and procedures
- Evaluate the adequacy of the quality management system
- Evaluate IT management and monitoring of controls
- Evaluate IT contracting strategies and policies, and contract management practices
- Evaluate risk management practices
- Evaluate the organization’s business continuity plan
-
Information Systems Acquisition, Development, and Implementation
- Evaluate the business case for proposed investments in information
- Evaluate the project management practices and controls
- Conduct reviews to determine whether a project is progressing in accordance with project plans
- Evaluate controls for information systems
- Evaluate the readiness of information systems for implementation and migration into production
- Conduct post implementation reviews of systems
-
Information Systems Operations, Maintenance, and Support
- Conduct periodic reviews of information systems
- Evaluate service level management practices
- Evaluate third-party management practices
- Evaluate data administration practices
- Evaluate the use of capacity and performance monitoring tools and techniques
- Evaluate change, configuration, and release management practices
-
Protection of Information Assets
- Evaluate the information security policies, standards and procedures
- Evaluate the design, implementation, and monitoring of system and logical security
- Evaluate the design, implementation, and monitoring of physical access and environmental controls
- Evaluate the processes and procedures used to store, retrieve, transport, and dispose of information assets
Team Training
Related ISACA Cyber Security Training
Certified Information Security Manager (CISM) Training & CertificationCertified Risk and Information Systems Control (CRISC) TrainingCertified Governance of Enterprise IT (CGEIT) TrainingCybersecurity Nexus (CSX) Practitioner Training
CISA Training FAQs
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What is CISA?
Certified Information Systems Auditor is issued by ISACA directed at people who are in charge of ensuring that an organization's IT and business systems are monitored, managed & protected.
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How do I become CISA certified?
IT professionals must have 5 years or more of IS audit, control, assurance and security experience.and pass the CISA exam.
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Can I prep for CISA certification online?
Yes! We know your busy work schedule may prevent you from getting to one of our classrooms which is why we offer convenient online training to meet your needs wherever you want. This course is available in class and live online.
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Is this course based on the new 2019 Job Practice?
Yes. We moved to the new 2019 content in March 2019.
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What is the different between the 2017 CISA exam and the 2019 exam?
While the five CISA domains will remain similar, there a few noteworthy changes: The 2019 job practice, or exam content outline, introduces subdomains to better organize task and knowledge statements.
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