Courses > CISA

Certified Information System Auditor (CISA)

CISA - 2020

Course starting in AHMEDABAD 


3rd February 2020

Both our  CISA trainers are CISA Certified and have worked at  higher level in

IT Security as
CISO & IT Security Manager.


87677 66325

70459 27979

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This course includes 
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40 hours Instructor led Classroom training


Three mock tests


Help in preparing for Examination


Quality study material 


Quality training by Certified CISA Practitioners

Intended Participants

IS/IT Auditors

Compliance Officers/Managers

Security Architects 

Chief Risk Officer / Risk Officers


IT Security Heads / CISO


Chartered Accountants 


Chief Privacy Officers


IT Security Consultants

Course Outline
Domain 1: Information Systems Audit Process:

A. Planning

  • IS Audit Standards, Guidelines, and Codes of Ethics

  • Business Processes

  • Types of Controls

  • Risk-Based Audit Planning

  • Types of Audits and Assessments

B. Execution

  • Audit Project Management

  • Sampling Methodology

  • Audit Evidence Collection Techniques

  • Data Analytics

  • Reporting and Communication Techniques

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Domain 2: IT Governance and Management of IT

 A. 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

B. 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

A. Information Systems Acquisition and Development

  • Project Governance and Management

  • Business Case and Feasibility Analysis

  • System Development Methodologies

  • Control Identification and Design

B. Information Systems Implementation

  • Testing Methodologies

  • Configuration and Release Management

  • System Migration, Infrastructure Deployment, and Data Conversion

  • Post-implementation Review

  • Risk Policy & Assessment

  • NIST’s Risk Assessment Methodology

  • Steps to Assess Risks at Work Place

  • Cost/Benefit Analysis

  • NIST Approach for Control Implementation

  • Risk Analysis

  • Risk Mitigation

  • Residual Risk

  • Risk Management Tools

Domain 4: Information Systems Operations and Business Resilience

A. 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

B. 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

A. 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

B. 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

  • What is CSIRT?

  • Analyzing the need of Incident Response Team (IRT)

  • CSIRT Goals, Strategy, and Vision

  • Common Names of CSIRT

  • CSIRT Mission Statement, & Constituency

  • CSIRT Place in the Organization

  • CSIRT Relationship with Peers

  • Types of CSIRT Environments

  • Best Practices for creating a CSIRT Role of CSIRTs

  • How CSIRT Handles a Case

  • Roles in an Incident Response Team

  • CSIRT Services

  • CSIRT Incident Report Form

  • Incident Tracking and Reporting Systems

CISA Job praxctices.JPG
Changes from 2016 to 2019 in CISA Job Practices 
  • Below is the comparison of the 2016 CISA exam blueprint to 2019 CISA Exam blueprint

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CISA  Accredition
  • The American National Standards Institute (ANSI) has accredited the CISA certification program under ISO/IEC 17024:2012, General Requirements for Bodies Operating Certification Systems of Persons. ANSI, a private, nonprofit organization, accredits other organizations to serve as third-party product, system and personnel certifiers. ISACA is proud to be recognized with this international standard of performance.