Certified Information Systems Auditor (CISA) Exam Preparation

 

Certified Information Systems Auditor (CISA) Exam Preparation

Overview

The Certified Information Systems Auditor (CISA) certification is globally recognized as the standard for professionals working in the fields of IT audit, control, and security. This 4-day CISA Exam Preparation course is designed to help participants thoroughly prepare for the CISA exam through intensive training and practice questions. The course is delivered by certified trainers with expertise in information systems auditing, control, and assurance.

The training focuses on the five CISA domains as outlined by ISACA and provides practical insights, exam-taking strategies, and hands-on exercises to reinforce key concepts.

Training Details

• Duration: 4 Days
• Time: 09:00 AM - 04:00 PM (Each Day)
• Methods:
  • Public Offline Training
  • Inhouse Training
  • Online via Zoom
• Contact: For registration and more information, please reach out via WhatsApp at 0838-0838-0001.

Course Syllabus

Day 1: Domain 1 - Information System Auditing Process

• Morning Session:
  • Introduction to ISACA and CISA Certification
  • Overview of the Information Systems Auditing Process
  • Audit Planning and Execution: Key Concepts and Techniques
  • Risk Assessment and IT Governance
• Afternoon Session:
  • Control Objectives and Practices for Information Systems
  • Conducting an Audit: Evidence Collection, Sampling, and Documentation
  • Hands-on Exercise: Creating an Audit Plan
  • Review of Practice Questions for Domain 1

Day 2: Domain 2 - Governance and Management of IT

• Morning Session:
  • Overview of IT Governance Models and Frameworks (COBIT, ITIL)
  • Strategic Alignment of IT with Business Goals
  • IT Resource Management and Performance Monitoring
  • Risk Management, Compliance, and IT Security Governance
• Afternoon Session:
  • Key Metrics and KPIs for IT Governance
  • Case Study: Developing an IT Governance Strategy
  • Practice Questions and Discussion: Domain 2
  • Exam Tips and Strategies for CISA Exam Success

Day 3: Domain 3 - Information Systems Acquisition, Development, and Implementation

• Morning Session:
  • Understanding System Development Life Cycle (SDLC)
  • IT Project Management and Business Application Development
  • Auditing the Acquisition and Implementation of Systems
  • Best Practices for Software Development, Testing, and Integration
• Afternoon Session:
  • Control Practices for Change Management and Configuration Management
  • Auditing Cloud-Based and Outsourced IT Solutions
  • Hands-on Exercise: Conducting a System Development Audit
  • Practice Questions: Domain 3

Day 4: Domain 4 & 5 - Information Systems Operations, Maintenance and Protection; Protection of Information Assets

• Morning Session:
  • Key Concepts in IT Operations and Service Management
  • Auditing IT Operations and Monitoring Systems Performance
  • Disaster Recovery Planning (DRP) and Business Continuity Management (BCM)
  • Case Study: Auditing Information System Operations and DRP
• Afternoon Session:
  • Protecting Information Assets: Security Policies and Procedures
  • IT Security Audits: Physical and Logical Security Controls
  • Hands-on Exercise: Auditing a Security Management Program
  • Review of Practice Questions: Domains 4 and 5
  • Final Exam Preparation Tips and Q&A Session

Key Benefits of the CISA Exam Preparation Course:

• Comprehensive coverage of the 5 CISA domains
• Practical exercises to reinforce audit and security concepts
• Access to a certified CISA trainer with real-world experience
• Exam-taking strategies and tips for maximizing your score

Registration and Contact Information:

To register or inquire about this training, please contact our sales team via WhatsApp at 0838-0838-0001. The course is available through public offline classes, in-house training, or online via Zoom.

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This CISA Exam Preparation course by Purnama Academy provides all the essential knowledge and skills required to succeed in the CISA exam and advance in the IT audit profession. Participants will receive extensive study materials, practical exercises, and guidance to excel in the certification process.

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