CISA Certification: Certified Information Systems Auditor

Learn from ISACA Elite Featured Training Partner

Enhance your career with CISA Certification, gaining expertise in IT governance, management, IS testing, vulnerability assessment, and security auditing.

Obtain the official Learning Kit, which includes a review manual, QAE, Exam Voucher, and live classes led by accredited instructors.

Engage in simulation tests to familiarize yourself with exam questions and boost your preparation.

Curriculum aligned with the latest 2024 CISA exam format.

Premier Authorized Training Partner

Project Management Institute

Training Partner

Course Image

CISA Certification Overview

Elevate your IT security career through this CISA training course and achieve the status of Certified Information Systems Auditor. Acquire skills in information systems auditing, IT management and governance, IS testing and deployment, and asset protection. Master the strategies to safeguard IT systems and enhance your career as a certified information systems auditor.

Our training course comes with a 100% exam pass guarantee. Toturon believes in our highly effective blended learning methodology and its ability to provide learners with the knowledge and confidence to pass the PMP exam in the first attempt. If you do not clear the PMP exam on the first attempt, we will refund the course fee to you.

100% money-back guarantee*

No questions asked refund*

At Toturon, we value the trust of our patrons immensely. But, if you feel that a course does not meet your expectations, we offer a 7-day money-back guarantee. Just send us a refund request via email within 7 days of purchase and we will refund 100% of your payment, no questions asked!

Key Features

Includes the official ISACA CISA KIT, providing access to Exam Voucher*, Review Manual, and QAE.

A simulation test at the conclusion of training to ensure you are prepared for the exam.

Learn the latest CISA curriculum through interactive exercises

Partnered with ISACA as an accredited Elite training provider.

Cover five essential domains to excel in CISA.

Experience 8x higher interaction in live online classes led by industry experts.

Skills Covered

Information Systems Auditing

Information Systems Acquisition, Development, and Implementation

Protection of Information Assets

Compliance and Regulatory Knowledge

IT Governance and Management

Information Systems Operations and Business Resilience

Risk Management

Communication and Reporting

CISA Certification Program Roadmap
Step 1: Check Your Eligibility
Step 1: Check Your Eligibility

Review ISACA's certification requirements and ensure you're ready to begin your CISA journey.

Step 2: Prepare for the Exam
Step 2: Prepare for the Exam

Build a strong foundation in IT auditing, governance, risk management, and information security through an ISACA-aligned Certified Information Systems Auditor course. Practice with mock exams, case studies, and exam-focused learning resources.

Step 3: Register and Pass the Exam
Step 3: Register and Pass the Exam

Create your ISACA account, register for the Certified Information Systems Auditor exam, schedule your preferred exam date, and successfully pass the exam.

Step 4: Meet the Certification Requirements
Step 4: Meet the Certification Requirements

Complete the required professional work experience (or applicable experience waivers, if eligible), agree to ISACA's Code of Professional Ethics, and fulfill the certification requirements.

Step 5: Apply for Your CISA Certification
Step 5: Apply for Your CISA Certification

Submit your certification application along with the required processing fee. Once approved by ISACA, you'll earn the globally recognized CISA credential.

Step 6: Maintain Your Certification
Step 6: Maintain Your Certification

Keep your CISA certification active by earning Continuing Professional Education (CPE) credits and complying with ISACA's continuing education and ethical standards.

By providing your contact details, you agree to our Privacy Policy

Corporate Training

Enterprise training for teams

Training Option

Corporate Training

Flexible pricing and billing options available.

Private cohorts can be arranged.

Training progress dashboards provided.

Skills assessment and benchmarking included.

Capabilities for platform integration.

Dedicated customer success manager assigned.


CISA Certification Curriculum

Eligibility

This CISA course is designed for IS/IT auditors, IT compliance managers, chief compliance officers, chief risk and privacy officers, security heads, and security managers.

To qualify for the CISA exam, candidates must fulfill the following criteria: 

- Successful completion of the CISA exam 

- Submission of the certification application within a 5-year period following the exam 

- Accumulation of 5 years of professional experience in IS audit, control, assurance, or security 

Eligibility criteria for job roles related to IS audit, control, assurance, or security experience can be found here. 

All relevant experience must have been gained within the last 10 years prior to application. 

At least 2 years of this experience should correspond with the CISA job practice areas, which are listed here. 

General Work Experience Waiver (Optional) - One year of experience may be substituted with one year of work in information systems or financial audit. 

Education Experience Waiver (Optional) - Only one waiver may be applied, and documentation is required. Click here for more details. 

Pre-requisites

The CISA exam is accessible to anyone interested in information security. 

You may take the CISA exam even if you have not yet fulfilled the experience requirements; however, you must meet these requirements before obtaining CISA Certification. 

Pre-requisites: 

Work experience verification must be independently confirmed by someone with whom you have worked. 

Verifiers cannot be: 

- Immediate or extended family 

- Human Resources Department

Learning Path

o Lesson 01: Information System Auditing Process

  • 1.01 Course Introduction
  • 1.02 Audit planning
  • 1.03 Audit charter
  • 1.04 Types of control
  • 1.05 What is risk?
  • 1.06 Types of Risk
  • 1.07 Risk Response Methodology
  • 1.08 Key Aspects- Risk based Audit Planning
  • 1.09 Key Aspects - Audit Project Management 
  • 1.10 Sampling Methodology
  • 1.11 Compliance and Substantive Testing
  • 1.12 Audit Evidence Collection Techniques
  • 1.13 Continuous Auditing Techniques
  • 1.14 Data Analytics
  • 1.15 Control Self Assessment
  • 2.01 Key aspects, Enterprise Governance of information and technology
  • 2.02. IT Standards, Policies and Procedures
  • 2.03 Roles and Responsibility of Various Functions
  • 2.04 IT Strategy and Steering Committee
  • 2.05 Enterprise Architecture
  • 2.06 Laws Regulations and Industry Standards Affecting the Organization
  • 2.07 IT Resource Management Training Scheduling and Time Reporting Terms and Condition
  • 2.08 Quality Assurance and Quality Management of IT
  • 3.01 Project Evaluation Methods
  • 3.02 Project Management Structure
  • 3.03 Business Case and Feasibility Analysis
  • 3.04 Agile System Development Methodology
  • 3.05 Object Oriented System Development Methodology
  • 3.06 Prototype and Rapid Application Development (RAD)
  • 3.07 Parity Bit, Checksum and CRC
  • 3.08 Testing Methodologies
  • 3.09 System Migration, Infrastructure Deployment and Data Conversion
  • 4.01 RFID
  • 4.02 IT Asset Management
  • 4.03 Job Scheduling and Production Process Automation
  • 4.04 End User Computing
  • 4.05 Systems Performance Management
  • 4.06 Problem and Incident Management
  • 4.07 Network Management Tools
  • 4.08 IT Service Level Management
  • 4.09 Relational Database Model
  • 4.10 Database Normalization
  • 4.11 Database Checks and Controls
  • 4.12 DBA Roles Responsibilities and SoD
  • 4.13 Database Management
  • 4.14 Business Impact Analysis
  • 4.15 System Resiliency
  • 4.16 Business Continuity Plan
  • 4.17 Types of Backup
  • 4.18 RTO and RPO
  • 4.19 Alternate Recovery Site
  • 4.20 Disaster Recovery Plans
  • 4.21 DRP - Test Methods
  • 5.01 Physical Access and Environmental Controls
  • 5.02 Fire Suppression Systems
  • 5.03 Single Sign On
  • 5.04 Factors of Authentication
  • 5.05 Key Aspects - Identity and Access Management
  • 5.06 Biometrics
  • 5.07 OSI Layers
  • 5.08 Types of firewall
  • 5.09 Firewall Implementation
  • 5.10 Virtual Private Network (VPN)
  • 5.11 Network LAN Components
  • 5.12 Voice Over Internet Protocols (VoIP)
  • 5.13 Wireless Network
  • 5.14 Email Security
  • 5.15 Data Encryption and Encryption related Techniques
  • 5.16 Public Key Infrastructure
  • 5.17 Cloud Computing
  • 5.18 Security Awareness Training and Programs
  • 5.19 Information System Attack Methods and Techniques
  • 5.20 Security Testing Tools and Techniques
  • 5.21 IDS and IPS
  • 5.22 Evidence Collection and Forensics
  • 6.01 End User Computing
  • 6.02 Process of Auditing Information Systems data analytics
  • 6.03 Case study
  • 6.04 Project Management - A Case Study of Delhi Metro Project
  • 6.05 Organizational Structure
  • 6.06 Biometrics
  • 6.07 Email Security
  • 6.08 Process of Auditing Information Systems
  • 6.09 Process of Auditing Information Systems
  • 6.10 A Novel Method Of Solving Security Issues And Putting Data In Cloud
  • 7.01 Use of biometrics in mobile banking security
  • 7.02 Current Mobile Banking Concern
  • 7.03 Characteristics of Biometric
  • 7.04 Third-Party Service Provider
  • 7.05 Positively Influence Third Parties
  • 7.06 Five Actions to Reduce Third Party Risk
  • 7.07 Use Cases for IT Asset Management
  • 7.08 IT Asset Management Process
  • 7.09 IT Asset Management Softwares
  • 7.10 Use Cases for Wireless Mesh Networks in IOT
  • 7.11 CISA Course Summary - Part 01 
  • 7.12 CISA Course Summary - Part 02

Contact Us

171-392-55626

(Toll Free)

Request More Information

CISA Certification Exam and Certification

If you take the self-paced online CISA training course, you will take about 40 hours to complete. For live virtual courses, you will take 32 hours to complete the course.

ISACA sets forth this Code of Professional Ethics to guide the professional and personal conduct of members of the association and its certification holders.

Members and ISACA certification holders shall:

  • Support the implementation of, and encourage compliance with, appropriate standards and procedures for the effective governance and management of enterprise information systems and technology, including: audit, control, security and risk management.
  • Perform their duties with objectivity, due diligence and professional care, in accordance with professional standards.
  • Serve in the interest of stakeholders in a lawful manner, while maintaining high standards of conduct and character and not discrediting their profession or the Association.
  • Maintain the privacy and confidentiality of information obtained in the course of their activities unless disclosure is required by legal authority. Such information shall not be used for personal benefit or released to inappropriate parties.
  • Maintain competency in their respective fields and agree to undertake only those activities they can reasonably expect to complete with the necessary skills, knowledge and competence.
  • Inform appropriate parties of the results of work performed, including the disclosure of all significant facts known to them that, if not disclosed, may distort the reporting of the results.
  • Support the professional education of stakeholders in enhancing their understanding of the governance and management of enterprise information systems and technology, including audit, control, security and risk management.

Yes, we provide one practice test as part of our CISA course to help you prepare for the certification exam. You can try these free CISA Exam Prep Questions to understand the types of tests in the CISA course curriculum.

While studying all five CISA domains is crucial for success, understanding their relative weightage can guide strategic preparation.

According to the ISACA CISA Exam Outline, the approximate weightage for each domain is as follows:

DomainsAverage Weight
1. Information Systems Auditing Process21%
2. Governance and IT Management17%
3. Information Systems Acquisition, Development and Implementation12%
4. Information Systems Operations and Business Resilience23%
5. Information Asset Protection27%
Total100%

However, it's crucial to remember:

  • Weightage can vary slightly from exam to exam.
  • Neglecting domains with lower weightage could still lead to missed questions and a lower score.
  • Exam questions often integrate concepts from multiple domains, requiring a holistic understanding.

This course completion certificate from Toturon has lifelong validity.

ISACA uses and reports scores on a standard scale from 200 to 800. For example, a scaled score of 800 represents a perfect score with all questions answered correctly; a scaled score of 200 is the lowest score possible and signifies that only a few questions were answered correctly. You need to score 450 or higher to pass the CISA® Exam.

We assist in the CISA exam application process as well. You can state your queries on community.Toturon.com and get them answered along with any other query or concern that you might have about the CISA course.

The CISA exam is conducted three times a year—in July, September, and December.

PMP Certificate

Trusted by Digital Leaders and Practitioners from 100+ Fortune 500 Companies

kpmg
hp
ATT-logo
Bosch-logo
fedEx
cisco
Cognizant_logo
Daimler-Logo
Dell_Logo
deloitte-logo
tcs
EY_logo
hackerrank
Hexaware_Technologies-Logo
Honeywell-Logo
intel
apple
regal
ibm
ust global
kpmg
hp
ATT-logo
Bosch-logo
fedEx
cisco
Cognizant_logo
Daimler-Logo
Dell_Logo
deloitte-logo
tcs
EY_logo
hackerrank
Hexaware_Technologies-Logo
Honeywell-Logo
intel
apple
regal
ibm
ust global
Infosys_logo
L&T_Infotech_logo
Microsoft-Logo
MPHASIS
nvidia-logo
Oracle-Logo
micro-focus
Quess_Logo
Resideo_Logo
Schneider-Electric-Logo
Standard_Chartered
Tata-Logo
Tech_Mahindra
Thomson-Reuters-Logo
Viacom_Logo
Vmware
WeWork
Wipro_Logo
Zoho-partners
Infosys_logo
L&T_Infotech_logo
Microsoft-Logo
MPHASIS
nvidia-logo
Oracle-Logo
micro-focus
Quess_Logo
Resideo_Logo
Schneider-Electric-Logo
Standard_Chartered
Tata-Logo
Tech_Mahindra
Thomson-Reuters-Logo
Viacom_Logo
Vmware
WeWork
Wipro_Logo
Zoho-partners
Request a callback