Course Introduction

The Certified Information Systems Auditor (CISA) course will give you the requisite skillsets to govern and control enterprise IT and perform an effective security audit on any organization. You’ll gain expertise in the acquisition, development, testing, and implementation of information systems and learn the guidelines, standards and best practices of protecting them. CISA is one of the hottest areas in information security

Certified Information Systems Auditor (CISA) is a certification issued by ISACA for the people in charge of ensuring that an organization's IT and business systems are monitored, managed and protected


Simplilearn’s CISA certification training is aligned to ISACA and ensures that you ace the exam in your first attempt. Most jobs in this field either require or prefer that candidates have a CISA certification. The CISA training will enhance your understanding of IS audit processes and also help you understand how to protect information systems.


The process of auditing information systems

  • IT –audit: definition, basic concepts, goals and objectives;
  • Overview of standards, tools and approaches used in IT audit;
  • Risks assessment within audit process;
  • Techniques of planning and management of the audit process;
  • Collection of the information and audit evidence:

Governance and Management of IT

  •  IT strategy, policies, standards and procedures;
  •  Risk management within organisation;
  •  IT governance, organisational structure and segregation of duties;
  •  Maturity and process improvement models;
  •  IS management practices;
  •  Business continuity planning

Systems and infrastructure life cycle management

  •  Project management practices;
  •  Methodology and tools for software development;
  •  Configuration and releases management;
  •  Data migration and information systems implementation;
  •  Goals and practices of system launch quality assessment

Information systems operations, maintenance and support

  •  Practices in IT services management and operational management;
  •  Planning and capacity management;
  •  Problems and incidents management;
  •  Disaster recovery planning and plans testing.

IT security audit

  •  Information security controls;
  •  Access management;
  •  IT infrastructure security;
  •  Physical security.

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