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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
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
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
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
Companies in Casablanca using this training
- OCP Group - Awareness training for 500+ employees
- Attijariwafa Bank - Ongoing certification program
- BMCE Bank of Africa - Security audit and custom training
- Casablanca Technopark startups - Monthly group training sessions
Regulatory Compliance
Law 05-20 on cybersecurity, DGSSI (General Directorate of Information Systems Security), Law 09-08 (personal data protection), CNDP (National Commission for Data Protection), ISO 27001 compliance for banking sector
FAQs
Ready to get started?
Next session in Casablanca
March 19, 2026