ISACA Certification Review: CISA

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This course is designed to provide attendees with the necessary information to aide in preparing for an upcoming ISACA CISA Certification exam and to learn about IT Auditing Good Practices.

Before attending this course the student should have completed an independent reading of the ISACA CISA Review Manual had have at least a year of audit related experience, preferably in technology.

5 Days/Lecture & Lab

This course is designed for:

  • Audit and Assurance Professionals
  • Information Security Professionals
  • IT Risk Professionals
  • IT GRC Professionals
  • Technology and Business Audit Liaisons

  • Review of CISA Task and Knowledge Statements
  • Overview of IT Governance
  • Overview of IT Risk Management
  • Overview of Information Security
  • IT Audit Process
  • High Level Technology Infrastructure Components
  • Services Management
  • Program and Project Management
  • SDLC
  • Business Continuity
  • Disaster Recovery
  • Control Design, Review and Reengineering

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