CISA Certification Training Course Outline

CISA Certification Training Course Outline

Duration: 32–40 Hours
Level: Intermediate to Advanced
Delivery Mode: Online / Offline
Certification Body: ISACA
Target Audience: IT Auditors, Compliance Officers, Risk Managers, Security Analysts, IT Professionals

Module 1: Information Systems Auditing Process

• IS Audit Standards, Guidelines, and Best Practices
• Risk-Based Audit Planning and Execution
• Types of Controls and Audit Evidence
• Audit Objectives, Procedures, and Documentation
• Audit Tools and Techniques
• Communicating Audit Results and Recommendations
• Follow-up and Reporting

Module 2: Governance and Management of IT

• IT Governance Frameworks and Principles
• Strategic Planning and Organizational Structure
• Roles and Responsibilities for IT Governance
• IT Policies, Procedures, and Standards
• Risk Management and IT Investment
• Performance Monitoring and Resource Management

Module 3: Information Systems Acquisition, Development, and Implementation

• Business Case Evaluation and Project Management
• SDLC (System Development Life Cycle) Phases
• Acquisition Practices: In-house, Outsourced, and Cloud-Based
• Control Identification During System Development
• Configuration and Change Management Controls
• Post-Implementation Review

Module 4: Information Systems Operations and Business Resilience

• IS Operations: Job Scheduling, Problem Management, and Backup
• Third-Party Service Management
• Performance Monitoring and SLAs
• Incident and Problem Management
• Disaster Recovery and Business Continuity Planning
• Data Backup, Restoration, and Redundancy

Module 5: Protection of Information Assets

• Information Security Principles and Practices
• Logical and Physical Access Controls
• Network Infrastructure Security
• Data Privacy, Encryption, and Secure Transmission
• Vulnerability Management and Patch Management
• Security Testing and Monitoring
• Incident Detection and Response

CISA Exam Preparation and Review

• Overview of CISA Exam Domains and Question Types
• Real-World Case Scenarios and Sample Questions
• Test-Taking Strategies and Time Management
• ISACA Exam Format and Registration Process
• Post-Certification Requirements and Continuing Education