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CISA - An Overview
The Certified Information Systems Auditor is a world renowned industry standard for professionals who are auditing, monitoring, controlling, and assessing an organization’s IT systems. CISA certification is regarded as a credential that validates the expertise of audit professionals to apply a risk-based methodology while executing and reporting audit engagements.
Our certification-focused CISA training course aligned with the latest update is designed to empower learners with all necessary knowledge and techniques to ace the CISA certification. The objective of this CISA certification training program is to prepare participants with the right mid-level skills required to audit, monitor, and manage an organization’s IT and business environment by employing globally recognised IT audit practices and standards.
CISA Domain 1: Information System Auditing Process (18%)
- A-Planning
- IS Audit Standards, Guidelines, and Codes of Ethics
- Business Processes
- Types of Controls
- Risk-Based Audit Planning
- Types of Audits and Assessments
- B-Execution
- Audit Project Management
- Sampling Methodology
- Audit Evidence Collection Techniques
- Data Analytics
- Reporting and Communication Techniques
- Quality Assurance and Improvement of the Audit Process
CISA Domain 2: Governance and Management of IT (18%)
- A-IT Governance
- Laws, Regulations, and Industry Standards
- Organizational Structure, IT Governance, and IT Strategy
- IT Policies, Standards, Procedures, and Practices
- Enterprise Architecture and Considerations
- Enterprise Risk Management
- Privacy Program and Principles
- Data Governance and Classification
- B-IT Management
- IT Resource Management
- IT Vendor Management
- IT Performance Monitoring and Reporting
- Quality Assurance and Quality Management of IT
CISA Domain 3: Information Systems Acquisition, Development, and Implementation (12%)
- A-Information Systems Acquisition and Development
- Project Governance and Management
- Business Case and Feasibility Analysis
- System Development Methodologies
- Control Identification and Design
- B-Information Systems Implementation
- System Readiness and Implementation Testing
- Implementation, Configuration, and Release Management
- System Migration, Infrastructure Deployment, and Data Conversion
- Post-implementation Review
CISA Domain 4: Information Systems Operations and Business Resilience (26%)
- A-Information Systems Operations
- IT Components
- IT Asset Management
- Job Scheduling and Production Process Automation
- System Interfaces
- Shadow IT and End-User Computing
- Systems Availability and Capacity Management
- Problem and Incident Management
- IT Change, Configuration, and Patch Management
- Operational Log Management
- IT Service Level Management
- Database Management
- B-Business Resilience
- Business Impact Analysis
- System and Operational Resilience
- Data Backup, Storage, and Restoration
- Business Continuity Plan
- Disaster Recovery Plans
CISA Domain 5: Protection of Information Assets (26%)
- A- Information Asset Security and Controls
- Information Asset Security Frameworks, Standards, and Guidelines
- Physical and Environmental Controls
- Identity and Access Management
- Network and End-Point Security
- Data Loss Prevention
- Data Encryption
- Public Key Infrastructure
- Cloud and Virtualized Environments
- Mobile, Wireless, and Internet-of-Things Devices
- B- Security Event Management
- Security Awareness Training and Programs
- Information System Attack Methods and Techniques
- Security Testing Tools and Techniques
- Security Monitoring Tools and Techniques
- Security Incident Response Management
- Evidence Collection and Forensics
- Understand the Process of Auditing Information Systems
- Learn about Governance and Management of IT
- Information Systems Acquisition, Development, and Implementation
- Information Systems Operations, Maintenance, and Service Management
- Protection of Information Assets
- Individuals who are willing to learn about IS auditing
- Professionals who are auditors or working in an audit environment
- Professionals who are willing to make a career in information systems auditing
- IT Managers
- Security Managers
- System Analysts
- Consultants
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. Substitutions and waivers of such experience, to a maximum of 3 years, may be obtained as follows:
- A maximum of 1 year of information systems experience or 1 year of non-information security auditing experience can be substituted for 1 year of experience.
- 60 to 120 completed university semester credit hours (the equivalent of a 2-year or 4-year degree) not limited by the 10-year preceding restriction can be substituted for 1 or 2 years, respectively, of experience.
- A master’s degree in information security or information technology from an accredited university can be substituted for 1 year of experience.
| Exam Name | CISA | |
| Exam Duration | 4 Hours | |
| Number of Questions | 150 | |
| Exam Format | Multiple Choice Questions | |
| Passing Score | 450 out of 800 | |
| Exam Language | English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, Turkish, Chinese | |
CISA Training Calendar
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Benefits of CISA Certification
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Words Have Power
Zaneesh Naushad
UAEThe training was excellent and engaging. The CISA course structure was well-organized, making it easier to understand critical concepts. The sessions were interactive, and the trainer provided clear, detailed insights, keeping us engaged throughout.
Asma Salem Ali Alyahyaee
UAEThe CISA course was useful and informative. However, an 8-hour session during weekends felt quite long. A shorter format or weekday classes would make learning more efficient. Despite that, the expert trainer made the session engaging and insightful, covering all essential topics with clarity.
Siddiq Mohamed Mydeen
UAESimply fantastic! The CISA training was well-organized and to the point. The expert trainer delivered the concepts clearly, making the learning experience valuable and effective. I feel more confident about taking the exam now.
Justin Jude Fernandes
UAEThe expert trainer made CISA so interesting! The dedication to students was evident, ensuring that we understood every aspect of the course. The training was interactive, insightful, and well-structured, making learning an enjoyable experience.
Yousif AlFahad
KuwaitThe course was great, and the instructor was extremely helpful. The CISA training covered all important aspects with practical examples, making it easier to retain information. The instructor’s patience and expertise enhanced the overall experience.
Frequently Asked Questions
- Pass the CISA exam within the last 5 years
- Minimum of 5 years of professional work experience in information systems auditing, control, or security
- Substitutes to work experience may be applied for a maximum of 3 of the 5 required years
- Submit the CISA certification application, including the application processing fee
There is no limit to the number of times a candidate can take the CISA exam. However, candidates must pay the examination fee each time they attempt the exam.
- Acknowledged worldwide as a standard of excellence in IS auditing
- Demonstrates your dedication and credibility in the profession
- Opens opportunities for higher roles, better jobs, and increased pay
- Equips you with up-to-date expertise in IS auditing, control, and security
The CISA certification covers five domains:
- Domain 1 – Information System Auditing Process (18%)
- Domain 2 – Governance and Management of IT (18%)
- Domain 3 – Information Systems Acquisition, Development, and Implementation (12%)
- Domain 4 – Information Systems Operations and Business Resilience (26%)
- Domain 5 – Protection of Information Assets (26%)
The CISA certification does not have an expiration date once you earn it. However, CISA holders are required to maintain their certification through continuous education.
The CISA exam uses a scoring scale of 200 to 800, with 450 being the passing mark. This score represents a minimum consistent standard of knowledge as set by ISACA.
The preparation time for the CISA exam can vary based on an individual's background, experience, and familiarity with the concepts.
Continuing Professional Education (CPE) hours are required for CISA certification holders to ensure they maintain their competency post-certification. CISA holders must earn and report a minimum of 20 CPE hours annually and 120 CPE hours over a rolling three-year period. CPE activities can include attending training sessions, conferences, professional meetings, or other activities that contribute to professional growth in the field of information systems audit, control, or security.
The CISA examination is a four-hour (240-minute) exam consisting of 150 multiple-choice questions.
Yes. Answers can be reviewed. Flag questions you want to review before your exam time is over.
Yes, but candidates need not go through the eligibility application process again.
- Yes, candidates are allowed to take one of CISA, CRISC, CISM, and CGEIT within the same window.
- Candidates may NOT take the same certification exam more than one time within a window.
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