Certified Information Security Auditor (CISA)

The Certified Information Systems Auditor (CISA) course covers all the six domains of the CISA exam offered by the Information Systems Audit and Control Association (ISACA).

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Course overview

Course Description

The Certified Information Systems Auditor (CISA) course covers all the six domains of the CISA exam offered by the Information Systems Audit and Control Association (ISACA). CISA exam has become the industry standard for the IT auditing, control and security. The course helps the students to gain relevant, up-to-date and concise knowledge along with hands-on practice exams to prepare for the CISA certification exam.

CISA is one of the most popular and high-demand IT certifications available in the market, approximately, more than 60,000 professionals hold CISA certification. The CISA certification is also consistently named one of the best professional certifications to have by the leading analysts around the world. The course offers the students to gain comprehensive knowledge and concepts that are required to pass the CISA certification exam.


On successful completion of the course participants will be awarded participation certificate from DigiPAKISTAN. Also prepare for International Exam.

Duration & Frequency

Total Duration of the course is 3 months

What will i learn?

  • Certified Information System Audits (ISACA -CISA) Lectures
  • Contains all the 5 Domains of CISA Review Manual
  • Candidate will able to understand practical aspects of Information System Audit
  • Candidate will able to confidently attempt and pass the CISA exam
  • No prior knowledge or experience is required. We will teach you everything from basics to pass the CISA Exam.
Curriculum for this course
  • CISA Orientation & Introduction Part I
  • CISA Orientation & Introduction Part II
The Process of Auditing of Information System
  • IS Audit Objective and Audit Function
  • IS Auditor Code of Professional Ethics
  • Standard and Guidelines
  • Laws and Regulations
  • CSA (Control Self – Assessment)
  • Audit Planning
  • Audit Considerations
  • Risk Management
  • Risk Response Planning
  • Information System Controls
  • IS Control Objectives
  • Reinforcement Audit Process
  • Type of Audits
  • Integrated Audit
  • Information System Audit Phases
  • Information System Audit Steps
  • Audit Programs
  • Computer Assisted and Audit Technique
Governance and Management of IT
  • Governance of Enterprise IT
  • IT Governance Good Practices
  • IT Governing Committees
  • HR Management
  • Change Management
  • Polices, Standard, Procedures
  • IT Balance Scorecard
  • IT Portfolio Management
  • Process Maturity Frameworks
  • Key Performance Indicators
  • BCP/DR Overview
  • BCP Components and Auditing
Information System Acquisition, Development and Implement
  • Benefit Realization
  • System Acquisition Factors
  • Project Management
  • Virtualization
  • Application Controls and Testing
  • Implementation Planning
Information System Operations and Business Resilience
  • IT Service Management
  • Enterprise Architecture
  • IT Operations
  • Capacity Management
  • DBMS & Controls
  • Incident Management
  • Problem & Incident Management
  • End-User Computing
  • IT Continuity - DRP
  • IT Continuity - Application Resiliency
Protection of Information Assets
  • Information Security Management System
  • Security Controls
  • Physical Access Audit
  • Logical Access Controls
  • Network Infrastructure Security
  • Data Classification
  • Data Access Procedures
  • Security Incident Handling
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