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Certified Information Systems Auditor-CISA

CISA

Certified Information Systems Auditor-CISA Certification 

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  • Information System Auditing – Understand audit processes, governance, and risk management.
  • IT Governance & Management – Align IT strategy with business objectives.
  • Information Systems Acquisition, Development & Implementation – Evaluate and manage IT project risks.
  • Operations & Business Resilience – Ensure system security, incident response, and disaster recovery.
  • Protection of Information Assets – Implement security measures to safeguard enterprise data.
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Fundamental Learnings

Training by Top Microsoft-Certified Trainers

1 Day of Live, Instructor-Led Sessions

Latest, Up-to-date Curriculum, Approved by Industry Experts

Access to a Digital Library of Learning Resources

Comprehensive Knowledge of Core Learnings

Blend of classroom sessions and hands-on training

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Prerequisites for this Courese

Prerequisites and Eligibility

  • Understanding of Basic IT Concepts: Familiarity with general IT terminology and concepts to comprehend technical discussions within the course.
  • Awareness of Business Processes: Basic knowledge of how businesses operate, including an understanding of common business processes and the role of information systems in supporting them.
  • Experience in IT or Audit: Although not mandatory, having some prior experience in IT, cybersecurity, or audit-related roles can be highly beneficial for grasping the course content more effectively.
  • Analytical Skills: Ability to analyze and interpret information, as auditing involves assessing complex systems and processes to identify risks and control weaknesses.
  • Ethical Mindset: A strong sense of ethics and integrity, as the course covers codes of ethics that are crucial for auditors.
  • Commitment to Professional Development: A willingness to engage in continuous learning and professional development, as the field of information systems auditing is constantly evolving.
  • Proficiency in English: Ability to read, write, and comprehend English, as the course materials and the CISA certification exam are presented in English.

Things Included in the course learning

Course Curriculum

Domain 1: Information Systems Auditing Process – (21%)
Planning • IS Audit Standards, Guidelines, and Codes of Ethics • Business Processes • Types of Controls • Risk-Based Audit Planning • Types of Audits and Assessments Execution • Audit Project Management • Sampling Methodology • Audit Evidence Collection Techniques • Data Analytics • Reporting and Communication Techniques

Domain 2: Governance and Management of IT – (17%)
Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprisespecific practices to support and safeguard the governance of information and related technologies. IT Governance • IT Governance and IT Strategy • IT-Related Frameworks • IT Standards, Policies, and Procedures • Organizational Structure • Enterprise Architecture • Enterprise Risk Management • Maturity Models • Laws, Regulations, and Industry Standards affecting the Organization IT Management • IT Resource Management • IT Service Provider Acquisition and Management • IT Performance Monitoring and Reporting • Quality Assurance and Quality Management of IT

Domain 3: Information Systems Acquisition, Development and Implementation – (12%)
Information Systems Acquisition and Development • Project Governance and Management • Business Case and Feasibility Analysis • System Development Methodologies • Control Identification and Design Information Systems Implementation • Testing Methodologies • Configuration and Release Management • System Migration, Infrastructure Deployment, and Data Conversion • Post-implementation Review

Domain 4: Information Systems Operations and Business Resilience – (23%)
Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business. Information Systems Operations • Common Technology Components • IT Asset Management • Job Scheduling and Production Process Automation • System Interfaces • End-User Computing • Data Governance • Systems Performance Management • Problem and Incident Management • Change, Configuration, Release, and Patch Management • IT Service Level Management • Database Management • www.koenig-solutions.com/cisa-training-certification-course Info@koenig-solutions.com Business Resilience • Business Impact Analysis (BIA) • System Resiliency • Data Backup, Storage, and Restoration • Business Continuity Plan (BCP) • Disaster Recovery Plans (DRP)

Domain 5: Protection of Information Assets – (27%)
Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5. Information Asset Security and Control • Information Asset Security Frameworks, Standards, and Guidelines • Privacy Principles • Physical Access and Environmental Controls • Identity and Access Management • Network and End-Point Security • Data Classification • Data Encryption and Encryption-Related Techniques • Public Key Infrastructure (PKI) • Web-Based Communication Techniques • Virtualized Environments • Mobile, Wireless, and Internet-of-Things (IoT) Devices Security Event Management • Security Awareness Training and Programs • Information System Attack Methods and Techniques • Security Testing Tools and Techniques • Security Monitoring Tools and Techniques • Incident Response Management • Evidence Collection and Forensics

Things Included in the course learning

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What will I learn in this course

Output of this Course

  • Information System Auditing – Understand audit processes, governance, and risk management.
  • IT Governance & Management – Align IT strategy with business objectives.
  • Information Systems Acquisition, Development & Implementation – Evaluate and manage IT project risks.
  • Operations & Business Resilience – Ensure system security, incident response, and disaster recovery.
  • Protection of Information Assets – Implement security measures to safeguard enterprise data.

Who Should Enroll Now Azure AI Fundamentals Course

Who is this course for

  • IT Auditors
  • Information Security Analysts
  • Information Systems Control Professionals
  • Chief Information Officers (CIOs)
  • Chief Technology Officers (CTOs)
  • IT Risk Managers
  • Security Consultants
  • Compliance Officers
  • IT Assurance Professionals
  • Cybersecurity Professionals
  • Corporate IT Governance Managers
  • Quality Assurance (QA) Managers
  • IT Consultants
  • Network Operation Security Engineers
  • IS/IT Consultants
  • IT Project Managers
  • Regulatory Compliance Managers
  • Data Privacy Officers
  • IT Forensic Investigators
  • Systems Analysts or Developers with a focus on security and compliance
$98.50
  • Level
    Intermediate
  • Duration
    40 hours
  • Last Updated
    February 3, 2025
  • Certificate
    Certificate of completion

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