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In-Person Classroom

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4 Days of In-Person Training

Official CISA Study Guide

Official CISA Practice Tests

Additional Resources/Materials

35 PDUs certificate & Exam Assistance

Live Online Classroom

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3049
Weekend

4 Days of Live Online Classroom

Official CISA Study Guide

Official CISA Practice Tests

Live Class Recorded Videos

35 PDUs certificate & Exam Assistance

Online Self-Study

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1099
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Lifetime Access to Courseware

Official CISA Study Guide

Official CISA Practice Tests

Additional Resources/Materials

35 PDUs certificate & Exam Assistance

CISA certification is foundational to a successful IT career. If you are an entry-level to mid-career professional, CISA can showcase your expertise and assert your ability to apply a risk-based approach to planning, executing, and reporting on audit engagements. Gain instant credibility in your interactions with internal stakeholders, regulators, external auditors, and customers.

This course is designed to help candidates prepare for sitting the ISACA CISA certification examination. By taking this course and obtaining CISA certification, your experience and skills in auditing and securing the organization’s information systems will be validated. Securing the organization’s information is a critical business objective in today’s business environment. The information that an organization depends on to be successful can be at risk from numerous sources. By effectively managing audit processes, controls, and other security aspects of the business, you will significantly contribute to the overall security of the organization.

This certification course aims to provide learners with the knowledge of:

  • Implementing an audit strategy for information systems (IS) based on risk management.
  • Planning audits can be used to determine whether or not IT assets are protected, managed, and valuable.
  • Executing the audits in compliance with the organization's set standards and objectives
  • ​Sharing audit results and providing recommendations to management based on the results.
  • ​Performing reexaminations of the audits to ensure the recommended actions have been performed by management

DOMAIN 1—Governance 26%

Organizational Governance A

  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

Risk Governance B

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements
  • Professional Ethics of Risk Management

DOMAIN 2—IT Risk Assessment 20%

IT Risk Identification A

  • Risk Events (e.g., contributing conditions, loss result)
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
  • Risk Scenario Development

IT Risk Analysis and Evaluation B

  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk

DOMAIN 3—Risk Response and Reporting 32%

Risk Response A

  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding, and Exception Management
  • Management of Emerging Risk

Control Design and Implementation B

  • Control Types, Standards, and Frameworks
  • Control Design, Selection, and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

Risk Monitoring and Reporting C

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis, and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
  • Key Performance Indicators
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)

DOMAIN 4—Information Technology and Security 22%

Information Technology Principles A

  • Enterprise Architecture
  • IT Operations Management (e.g., change management, IT assets, problems, incidents)
  • Project Management
  • Disaster Recovery Management (DRM)
  • Data Lifecycle Management
  • System Development Life Cycle (SDLC)
  • Emerging Technologies

Information Security Principles B

  • Information Security Concepts, Frameworks, and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles
  • Comply with the Information Systems Auditing Standards: Individuals holding the CISA designation agree to adhere to the Information Systems Auditing Standards adopted by ISACA.
  • Demonstrate the Required Minimum Work Experience: A minimum of 5-years of professional information systems auditing, control, or security work experience - as described in the CISA job practice areas - is required for certification. The work experience for CISA certification must be gained within the 10-year period preceding the application date for certification. Candidates have 5-years from the passing date to apply for certification.
Application Fee $50
Exam Cost Member - US $575 Non-Member - US $760
Exam Format Multiple choice questions
Total Questions 150
Passing Score The pass mark of 450/800
Exam Duration 4 hours
CISA Exam Center ISACA
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Chris lopez ( @software quality assurance tester )

Achieved 2 certifications from here…. Always a good experience

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Scott gross ( @Personal Manager training )

CP accommodated all our requests and was able to customize a learning plan for our company that fit perfectly with the mindsets of our employees….Thank you!

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Mike harding ( @Quality Control Technician )

We really enjoyed their Lean Six Sigma workshop, they have a robust yet simple content  also their bootcamp had a practical sessions which  were most useful to me and my colleagues . we also received evaluations at the end of the class which has helped us  to improve and hone our skills.

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John buckley ( @Associate Executive HR )

CP is a trustworthy training and development company that provides quality services and will accommodate all types of training depending upon the nature of your buisness. If you need a highly effective training partner that helps you think through your projects, recommends smart strategies, and works with creativity,  look no further CP is the one for you.

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Brittany walker ( @Document Controller )

CP is one of the best training providers out there to achieve any certification.  The instructor, for the class I have attended, was very knowledgeable, and went into every possible detail to make sure we get the concepts correct. Their classes run throughout the year and they have various options to fit the training with your schedule. Was very happy with their course materials as well.
The course material, presentations, videos are extremely helpful, which prove to be a great point of reference while the preparation mode is on. I am very happy that I chose CP

What You`ll Learn on This Course

  • 98.23% Exam Passing Rate
  • Over 70,000+ Professionals Attended
  • Weekly Classes to Match Your Schedule
  • 50+ Certified CISA Certified Instructors
  • Self-Paced, Virtual or In-person Training
  • Guaranteed to Run Classes

Who This Course is for

The intended audience for this course is information security and IT professionals, particularly internal auditors, who are interested in earning the CISA certification. The course is also applicable to individuals who are interested in learning about information security audits, controls, and security.

FAQ 'S
Popular Questions

CISA qualification is likely to open many doors and propel certified individuals into a high ranking position within the enterprise.

There are five domains in CISA training which includes the process of auditing information systems, governance & management of IT, information systems acquisition, development, and implementation, information systems operations, maintenance, and support, and protection of information assets.

This CISA (Certified Information Systems Auditor) training will help you to validates your knowledge and experience, demonstrate skills required to crack the exam, enhances the goodwill of your organisation etc.

Our in-person and live online classroom training offers a similar learning experience except for the physical presence of the instructor and fellow students in the live online classrooms. You can see, talk, and chat with the instructor in online classes as well, just like the traditional classes.

A course confirmation email will be sent immediately after the registration. Other information such as location, courseware access, instructor contact, timings, do’s, and don’ts will be shared five days before the class by our training team.

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