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

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

Embark on a transformative journey with the ISACA CISA Certification. Elevate your career through targeted training and emerge certified to navigate the dynamic world of information systems auditing. Our specialized program equips you with the expertise needed to ace the CISA exam, unlocking unparalleled opportunities for growth and success in your professional journey to become a certified leader in the world of IT auditing.

This course includes
  • intructor-iconInstructor-led training
  • intructor-iconPractice test
  • intructor-iconPre-reading
  • intructor-iconPersonal Learning Path
  • intructor-iconCertification Guarantee
  • intructor-iconEmail, 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.

  • [Dictionary item: 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)
  • [Dictionary item: 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
  • [Dictionary item: 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
  • [Dictionary item: 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
  • [Dictionary item: 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.
  • [Dictionary item: 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.
  • [Dictionary item: 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

Friedhelm Düsterhöft has 30+ years of work experience in IT, Information Security and Data Privacy.

Friedhelm Düsterhöft is a Senior Information Security Consultant, Auditor, Trainer and Managing Director, and has 30+ years of work experience in IT, Information Security and Data Privacy.

He has contributed to various PECB whitepapers and articles, such as ’Information Security in Banks and Financial Institutions’, ‘What Does SIEM Stand For?’, ‘Why Organizations Fail to Pass an Audit’ and “How to Integrate ISO/IEC 27032 Cybersecurity with ISMS?’.

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Kevin Henry

Kevin has served for years as an authorised instructor for (ISC)2 and is renowned for his 20-year contribution to learners training for IT security skills

Kevin Henry is a well-known and highly respected expert instructor with Readynez.

Kevin has served for many years as an authorised instructor for (ISC)2 and he is renowned for his 20-year contribution to learners training for IT security skills- and certifications such as the CISSP, CSSLP, CISM, CISA and CCSP everywhere in the world.

Kevin is a force to be reckoned with, being an authorised instructor and training no less than 9.000 online learners monthly in the fields of information security and audit, in addition to the many students that attend his instructor-led courses with Readynez

He is also one of the most highly-rated instructors and most often he is given scores of 10/10 by his delegates. 

 

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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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