Certified Information Systems Auditor (CISA) eLearning

Our course aims to provide current and future information system auditors with the knowledge and skills required to deliver high-quality auditing in a range of industries. It is intended for:

• Current and future systems auditors interested in advancing their career

• IT professionals in other domains wishing to expand their skills portfolio

• Individuals aiming to pass a CISA accreditation exam

• Professionals looking to improve their workplace value by acquiring in-demand auditing skills

• Those looking to consolidate their information systems auditing knowledge

It is recommended that individuals taking this course have a minimum of 5 years’ experience in professional systems auditing, control or security.

Our CISA training is divided into five domains, each of which draws on current workplace practices. The five domains are:

• Information Systems Audit Process: Students will learn how to plan, conduct and report on IS audits

• IT Governance and Management: Students will learn how to evaluate an organization’s structures, policies and processes

• Information Systems, Acquisition, Development and Implementation: Students will learn the core skills involved in managing IS projects

• Information Systems Operations and Business Resilience: Students will learn best practices in the maintenance and service management of information systems

• Protection of Information Assets: Students will learn to identify and recommend practices that actively address cyber risks

Why should you take this course?

• CISA is the world’s most highly valued information systems auditing certification

• Earning a CISA certification demonstrates mastery of in-demand skills and can greatly increase your workplace value

• Accredited auditors can expect increased earnings and faster career advancement. A typical CISA salary can range from $80 to $100k in the United States

• This training course has been written and designed by industry-leading subject matter experts

• Our course is self-paced, allowing you to structure your learning around other commitments

• We’ve designed an engaging, multimedia learning experience that includes videos, audio narration, and interactive slides

• We’ve also included a practice test and regular knowledge checks to help you prepare for your certification exam

An Introduction to this CISA Course Learning Objectives

This module introduces you to the course’s main features, learning plan, aims and objectives, and structure. It includes a syllabus, diagram pack, glossary, further reading and links document, and links to download essential copies of the framework publications.

It also contains some of the most frequently asked questions about CISA.

Module 1: Information Systems Audit Process Learning Objectives

Module 1 introduces the information systems auditing process. In chapter 1, learners explore the audit planning process. This includes:

• Standards and guidelines
• Business process and controls
• Types of audits

In chapter 2, learners look at how IS audits are executed, including:

• Audit project management
• Sampling and evidence collection
• Reporting and quality assurance

Module 2: IT Governance and Management Learning Objectives

Module 2 explores the governance and management of IT. Chapter 1 explores IT governance and strategy, including:

• Enterprise governance
• Information security governance
• Organizational structure
• Risk management
• Legislation

Chapter 2 explores IT management, including:

• IT resource and service provider management
• Outsourcing
• Performance management

Module 3: Information Systems Acquisition, Development & Implementation Learning Objectives

Module 3 explores the acquisition, development and implementation of information systems. Chapter 1 presents IS acquisition and development, including:

• Project management
• Feasibility analysis
• System, software and infrastructure development

Chapter 2 presents information systems implementation, including:

• Testing, configuration and release management
• System migration

Module 4: Information Systems Operations and Business Resilience Learning Objectives

Module 4 is concerned with IS operations and business resilience. Chapter 1 explores information systems operations, including:

• Technology and IT asset management
• Performance, problem and incident management
• Managing IT service levels

Chapter 2 explores business resilience, including:

• Impact analysis
• Resiliency and recovery
• Business continuity
• Disaster recovery planning

Module 5: Protection of Information Assets Learning Objectives

Module 5 discusses the protection of information assets. Chapter 1 explores:

• Information asset security and privacy controls
• Access control, network security and managing security on different devices

Chapter 2 explores:

• Security event management, including monitoring and testing
• Incident response and evidence collection

Module 6: Course review & wrap-up Learning Objectives

Module 6 provides an opportunity to consolidate and practice key terms and concepts from all 5 domains. It also includes a short practice exam.