ISACA CISA Certification badge achieved after attending the Certified Information Systems Auditor CISA Certification Training
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ISACA CISA Certification Course

Lead the way in Information Systems Auditing with the CISA certification. Develop expertise in assessing, controlling, and monitoring IT systems to ensure security and compliance.

course: ISACA CISA Certification

Duration: 4 days

Format: Virtual or Classroom

prepare-exam Prepares for Exam: Certified Information Systems Auditor CISA

certification-icon Prepares for Certification: ISACA: Certified Information Systems Auditor (CISA)

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Overview

The ISACA CISA certification training course teaches you to audit, control, and monitor enterprise IT systems. You will gain expertise in assessing vulnerabilities, implementing compliance measures, and ensuring the integrity of information assets. This instructor-led training prepares you for the CISA exam and the ISACA Certified Information Systems Auditor certification, the globally recognized standard for IT audit professionals.

This course includes
  • intructor-icon Instructor-led training
  • intructor-icon Practice test
  • intructor-icon Pre-reading
  • intructor-icon Personal Learning Path
  • intructor-icon Certification Guarantee
  • intructor-icon Email, chat and phone support

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Who is this course for?

Who is the ISACA CISA training course for?

The ISACA CISA (Certified Information Systems Auditor) certification is intended for professionals who work in the field of information systems auditing, control, and security. It is designed for individuals who want to validate their knowledge and skills in auditing, controlling, and securing information systems in organizations. The CISA certification covers a wide range of topics related to information systems auditing and security, including the information systems audit process, governance and management of IT, information systems acquisition, development, and implementation, information systems operations, maintenance, and service management, and protection of information assets.

Curriculum

What you will learn during our ISACA CISA Certification course.

  • Information System Auditing Process (21 percent).
  • Governance and Management of IT (17 percent).
  • Information Systems, Acquisition, Development and Implementation (12 percent).
  • Information Systems Operations and Business Resilience (23 percent).
  • Protection of Information Assets (27 percent).
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • RiskBased Audit Planning
  • Types of Audits and Assessments
  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • IT Governance and IT Strategy
  • ITRelated Frameworks
  • IT Standards, Policies, and Procedures
  • Organizational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards affecting the Organization
  • IT Resource Management
  • IT Service Provider Acquisition and Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT
  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design
  • Testing Methodologies
  • Configuration and Release Management
  • System Migration, Infrastructure Deployment, and Data Conversion
  • Postimplementation Review
  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • EndUser Computing
  • Data Governance
  • Systems Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management
  • 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
  • Information Asset Security Frameworks, Standards, and Guidelines
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and EndPoint Security
  • Data Classification
  • Data Encryption and EncryptionRelated Techniques
  • Public Key Infrastructure (PKI)
  • WebBased Communication Techniques
  • Virtualized Environments
  • Mobile, Wireless, and InternetofThings (IoT) Devices
  • 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

Preparation

How to best be prepared for our ISACA CISA training.

  • Orange-check We do recommend that you have a minimum of five years of professional information systems auditing, control or security work experience (as described in the job content areas)
  • Orange-check A maximum of one year of information systems experience OR one year of financial or operational auditing experience can be substituted for one year of information systems auditing, control or security experience
  • Orange-check 60 to 120 completed university/college semester credit hours (the equivalent of a Bachelor degree) can be substituted for one or two years, respectively, of information systems auditing, control or security experience
  • Orange-check Two years as a full-time university instructor in a related field (e.g., computer science, accounting, information systems auditing) can be substituted for one year of information systems auditing, control or security experience
  • Orange-check Experience must have been gained within the 10-year period preceding the application date for certification or within five years from the date of initially passing the examination.
  • Orange-check Retaking and passing the examination will be required if the application for certification is not submitted within five years from the passing date of the examination.
  • Orange-check All experience will be verified independently with employers.

Meet our instructors

Meet some of the Readynez Instructors you can meet on your course. They are experts, passionate about what they do, and dedicated to give back to their industry, their field, and those who want to learn, explore, and advance in their careers.

James Rowney

James is recognised for his more than 20 years of contribution to learning and certification within IT Security.

James has worked on many large mission critical environments in some of the largest companies in their industries.

Understanding business requirements and drivers are essential to any strategy and design. Understanding environments are key to any application or infrastructure changes, both the immediate services they interface with and those beyond. A failure to satisfy Non Functional Requirements can not be fixed by a process.

Specialties: CISSP, CCSP, AWS Solution Architect Associate, TOGAF 9 certified 86080 member of The Association of Enterprise Architects (AEA) - 27519830. BCS Solution & Enterprise Architect Certified - AMBCS - 990529878, Linux RHCE V5 expired, RHCVA Unix, Storage, SAN, Netbackup, Clusters, Design and Delivery of Infrastructure.

 

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Friedhelm Düsterhöft

As one of Europe’s most respected GRC and cybersecurity experts, Friedhelm Düsterhöft brings over 30 years of experience to his LIVE instructor-led training. He equips professionals with practical skills, strong certification readiness, and a clear understanding of complex regulatory frameworks essential for modern security roles.

Meet the Instructor: Friedhelm Düsterhöft

With over 30 years of experience in IT, information security, and data privacy, Friedhelm Düsterhöft is one of the most respected voices in the GRC (Governance, Risk, and Compliance) space - helping professionals build robust, regulation-ready organizations.

As an authorized trainer for ISC2 and an accredited trainer for ISACA & EXIN, Friedhelm’s dedication to excellence has earned him the titles PECB German Trainer of the Year 2022 and PECB Platinum Trainer 2024

  • Founder of msdd.neT GmbH

  • ISO 27001 & ISO 31000 Expert

  • Accredited Certification Auditor
  • Contributor to global whitepapers on cybersecurity and compliance

  • Instructor for GRC courses including CISSP, CISA and NIS2 Lead Implementer

Friedhelm is known for translating complex regulatory demands into clear, actionable strategies - empowering professionals to build strong compliance cultures from the ground up.

If you're training with Friedhelm, you're learning from one of the most trusted minds in the field.

Find your next IT and security course with Friedhelm Düsterhöft here: https://www.readynez.com/en/training/courses/all/  

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Kevin Henry

Kevin Henry delivers high-impact, LIVE instructor-led cybersecurity training for professionals preparing for certifications such as CISSP, CISM, CISA, and CCSP. With decades of global experience and deep industry insight, he equips learners with practical skills, strong exam readiness, and real-world understanding essential for modern security roles.

Meet the Instructor: Kevin Henry



At Readynez, we’re beyond proud to have Kevin on the instructor team!



With over 30 years of experience in IT security and audit, Kevin has helped thousands achieve certifications like CISSP, CISA, CISM, CCSP, and more.



As the official course writer for ISC2 and ISACA, and a trusted advisor to organizations globally, Kevin brings unmatched expertise, actionable guidance, engaging stories and real-world insight to every course.



Delegates consistently rate him 10/10 - and it’s easy to see why. His passion for teaching, deep knowledge, and genuine care for student success make him one of the most respected instructors in the field.



Excellence starts with instructors like you. Thank you for empowering learners worldwide - and for your unwavering commitment and trust!



Ready to join a session with Kevin? https://www.readynez.com/en/training/courses/vendors/isc2/ 

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FAQ

FAQs for the ISACA CISA Certification course.

The Certified Information Systems Auditor (CISA) certification by ISACA is a globally recognized credential for professionals engaged in information systems auditing, control, and security. CISA validates one's expertise in assessing and evaluating information systems, providing assurance on their security, and ensuring effective governance and risk management.

Unlock your potential with Readynez and conquer the ISACA CISA exam. Our comprehensive course empowers individuals and teams with the knowledge and skills needed to confidently navigate the intricacies of information systems auditing. Gain the edge in your career as you prepare for success and become a certified expert in the dynamic realm of IT auditing. Readynez is your partner in achieving certification excellence.

To qualify for ISACA's CISA certification, candidates need a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can substitute up to three years of experience with an applicable degree. Submit documentation and meet educational requirements for eligibility.

The CISA exam fees are non-refundable and non-transferable. They include the expenses the organizations accrue with exam proctors, the scoring process, and using the testing center. Members of ISACA pay $575, while non-ISACA members pay $760 for the CISA exam.

The ISACA CISA exam syllabus encompasses four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, and Information Systems Operations, Maintenance, and Service Management. Covering vital areas of expertise, the exam evaluates candidates on their proficiency in information systems auditing, governance, risk management, and operational practices.

Yes, the ISACA Certified Information Systems Auditor (CISA) certification is highly regarded in the IT and information security industry. CISA demonstrates expertise in information systems auditing, governance, risk management, and control. Holding a CISA certification can enhance career prospects, open doors to senior roles, and validate your commitment to maintaining high standards in information systems security and audit practices.

The timeline to become ISACA CISA certified varies based on individual factors such as prior experience, study habits, and preparation methods. On average, candidates spend several months preparing for the exam. This includes studying the domains, practicing with sample questions, and gaining a comprehensive understanding of information systems auditing principles. Once prepared, candidates can schedule and take the CISA exam.

ISACA offers both in-person and online exam options for the Certified Information Systems Auditor (CISA) certification.

The difficulty of the ISACA Certified Information Systems Auditor (CISA) exam can vary based on an individual's background, experience, and preparation. The CISA exam is known for its comprehensive coverage of information systems auditing, governance, risk management, and control concepts.

Exam candidate results are converted to scaled scores using a common scale of 200-800. A scaled score of 450 or higher is required to pass.

Maintaining your CISA® requires earning a minimum of 20 CPEs annually and a total of 120 CPEs over a 3-year period.

CISA holders might earn salaries ranging from $80,000 to $120,000 annually, depending on the factors mentioned.

Reviews

Feedback from our delegates.

Stephen Ridgway

Readynez is the best training provider I've used for many years. Their customer service is first class, prices are very competitive and instruction excellent.

Johan Andersson

Johan Andersson

Easy to attend over Teams and an excellent instructor gave me great value for the time I invested.

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