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CISA Checklist: Exam Preparation Guide
Comprehensive checklist of the 5 CISA domains for effectively auditing information systems.
Presentation
Advanced training for ISACA CISA (Certified Information Systems Auditor) certification - The global standard for IS auditors
Objectives
- Master the 5 CISA domains and ISACA audit methodology
- Plan and conduct information systems audits
- Evaluate IT controls and identify risks
- Write audit reports compliant with standards
- Prepare for and pass the ISACA CISA exam
Target Audience
- →IT auditors and internal auditors
- →IS audit and control consultants
- →Compliance and internal control managers
- →IT managers wanting to validate audit skills
- →Security professionals focused on governance
Prerequisites
Minimum 5 years of experience in IS audit, control or security. Knowledge of audit standards (COBIT, ITIL).
Detailed Program
- •ISACA audit standards and guidelines
- •Audit mission planning and scoping
- •Evidence collection and documentation
- •Results communication and follow-up
Frequently Asked Questions
Detailed Curriculum
Domain 1: IS Audit Process
- →ISACA audit standards and guidelines
- →Audit mission planning and scoping
- →Evidence collection and documentation
- →Results communication and follow-up
Domain 2: IT Governance and Management
- →IT governance structures and strategic alignment
- →IT policies, procedures and practices
- →IT resource and performance management
- →Audit of IT organizational structures
Domain 3: IS Acquisition and Development
- →Project management and SDLC
- →System acquisition and application development
- →Change control and versioning
- →Audit of projects and developments
Domain 4: Operations and Resilience
- →IT operations and service management
- →Business continuity and disaster recovery
- →Incident and problem management
- →Audit of operations and resilience
Domain 5: Information Asset Protection
- →Information asset security
- →Access and identity management
- →Network and infrastructure security
- →Audit of security controls
Questions about the program?
Prerequisites
Minimum 5 years of experience in IS audit, control or security. Knowledge of audit standards (COBIT, ITIL).
Target Audience
- →IT auditors and internal auditors
- →IS audit and control consultants
- →Compliance and internal control managers
- →IT managers wanting to validate audit skills
- →Security professionals focused on governance
Expected Outcomes
Master the 5 CISA domains and ISACA audit methodology
Plan and conduct information systems audits
Evaluate IT controls and identify risks
Write audit reports compliant with standards
Prepare for and pass the ISACA CISA exam
Why choose our training?
- Certified instructors with field experience
- Up-to-date content with latest 2025 threats
- Practical approach: 60% hands-on exercises
- Complete course materials included
- In-person in 10 cities + remote option
- Satisfaction rate: 4.8/5 (127 reviews)
Availability
Sessions available year-round in our 10 cities. In-person and remote training available. Request the complete schedule for your city.
FAQs
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Available on-site in 13 cities and via remote training