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Certified Information Systems Auditor (CISA) Prep

The CISA Prep course is an intensive training program designed to prepare participants for the CISA certification exam, which is one of the most recognized credentials in IT auditing, control, and assurance. This course covers the five CISA domains, including information systems auditing, governance, risk management, information system acquisition, development, implementation, and protection of information assets. It provides comprehensive exam preparation through lectures, practical examples, practice questions, and study guides.
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What You'll Learn

  • Master the five domains of the CISA exam.
  • Understand the role of IS audit, control, and security professionals in the workplace.
  • Learn to evaluate and improve the efficiency of IT systems and processes.
  • Prepare for the CISA exam with practice questions, tips, and test-taking strategies.
  • Gain a solid understanding of IS governance, risk management, and compliance.

Course Requirements

  • Basic knowledge of IT systems and information security concepts.
  • No prior auditing experience required, but familiarity with IT audit principles is beneficial.

Course Modules

Module 1: The Process of Auditing Information Systems (21%)

  • Overview of the IS Audit Process
  • Conducting Audit Planning and Fieldwork
  • Reporting Audit Findings and Recommendations
  • Quality Assurance and Improvement of the Audit Process

Module 2: Governance and Management of IT (17%)

  • IT Governance Frameworks (COBIT, ITIL)
  • Strategic Planning and IT Alignment with Business Objectives
  • Risk Management and IT Resource Management
  • Organizational Structure and Leadership

Module 3: Information Systems Acquisition, Development, and Implementation (12%)

  • System Development Life Cycle (SDLC)
  • Project Management Practices
  • Business Application Systems Review
  • Post-Implementation Reviews and Assessments

Module 4: Information Systems Operations, Maintenance, and Service Management (23%)

  • IT Service Management (ITSM)
  • Business Continuity and Disaster Recovery Planning
  • Performance Monitoring and Problem Management
  • Change, Configuration, and Release Management

Module 5: Protection of Information Assets (27%)

  • Information Security Policies, Standards, and Procedures
  • Access Controls and Security Architecture
  • Data Classification and Encryption
  • Incident Management and Response

Course Membership Levels

Basic

  • You Will Have Access to:
  • Lesson 1
  • Lesson 2
  • Lesson 3
Basic

Live

  • You Will Have Access to:
  • Lesson 4
  • Lesson 5
  • Lesson 6
Live

Full

  • You Will Have Access to:
  • Lesson 7
  • Lesson 8
  • Lesson 9
Full

Meet Your Instructor

Roy Biakpara

Seasoned IT Risk and Compliance Auditor with extensive experience in regulated industries.
Certified in Risk and Information Systems Control (CRISC), CISA, ISO 27001 Lead Implementer.

Course Duration:

6 Weeks (Flexible scheduling options available, including evenings and weekends)

Learning Setting:

Online, In-Person, or Hybrid Learning

Assessment:

Practice questions after each module.
Full-length CISA practice exam to test readiness.
Review sessions with tips and strategies for passing the CISA exam

Resources:

Access to CISA exam study guides and manuals.
Practice question banks and mock exams.
Downloadable audit checklists and templates.
Recommended reading: ISACA’s CISA Review Manual and CISA Exam Questions Database

Certification:

Certificate of Completion of the CISA Prep course.
CISA exam voucher available for purchase.

Additional Support:

Exam Registration Guidance: Assistance with registering for the official CISA exam through ISACA.
Study Groups: Join study groups for peer learning and discussion.
Post-Course Support: Access to recorded sessions and continuous support until you pass the exam.

This course outline provides a comprehensive approach to preparing for the CISA exam, ensuring that participants gain the knowledge, and skills needed to succeed in the IT auditing profession.