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CISA Certified Information Systems Auditor


CISA is an independent and the most prestige IT auditor’s certification. CISA course provides an in-depth knowledge to delegates about how to audit, control, monitor and assess the business systems and organisation’s information technology. The training provides knowledge to the delegates related to the security techniques as well as prepare the delegates for the CISA exam and build their skill sets to move forward in real-world computing careers. The training provides theoretic knowledge as well as practical skills in an IT audit.

  • Understand the goals and objectives of IT audit, its role in the internal control system

  • Learn the techniques of audit planning and audit performance, a gathering of audit-related information and audit evidence

  • Gain Knowledge from Certified and well-experienced Instructors

  • We provide 24*7 help and support to our delegates in case of any query


Find out what's included in the training programme.


Exam(s) included

Exams are provided, as part of the course. Obtaining certification is dependant on passing these exams


Tutor Support

A dedicated tutor will be at your disposal throughout the training to guide you through any issues.



Delegates will get certification of completion at the end of the course.


There are no pre-requisites criteria for attending the CISA Certified Information Systems Auditor course.


Certified Information Systems Auditor course is designed for those who desire to learn more about the Information Systems Auditing, Security & Control. Following professionals can also join this training:

  • IS/IT auditors/consultants
  • IT compliance managers
  • Chief Compliance Officers
  • Chief risk and privacy officers
  • Security managers/architects
  • Security heads/directors
  • Those who wish to improve upon their career opportunities


During the CISA Certified Information Systems Auditor course at The MSP Training, the delegates will be able to:

  • Understand how to identify and assess vulnerabilities and report on compliance and institutional controls
  • Learn how to govern and control enterprise IT environments
  • Understand how to increase working awareness of the five domains of CISA
  • Understand about the acquisition, development, testing, and implementation of an information system

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The CISA training will enhance understanding of IS audit processes and also help the delegates to understand how to protect information systems. The delegates will understand about the fundamentals of audit of information security and information risk management.

Throughout the training, the delegates will understand the five domains of Information Security Auditing. The training provides a complete understanding to the delegates about these aspects to pass the CISA exam and use their certification in the workplace. The five domains are as follows:

  • The Process of Auditing Information Systems
  • Governance & Management of IT
  • Information Systems Acquisition, Development, and Implementation
  • Information Systems Operations, Maintenance, and Support
  • Protection of Information Assets


After completing the training, the delegates will have to pass the exam to get CISA certified. At the end of the training, our trainer will provide all the details related to the exam.

Exam pattern

  • 200 multiple choice questions
  • Duration of Exam: 4 Hours
  • A pass mark of 450/800


Overview of Information Systems Audit Process

  • Developing a Risk-Based IT Audit Strategy
  • Planning Specific Audits
  • Conducting Audits to IS Audit Standards
  • Implementation of Risk Management and Control Practices

IT Governance and Management

  • Effectiveness of IT Governance Structure
  • IT Organisational Structure and Human Resources (Personnel) Management
  • Organisation’s IT Policies, Standards, and Procedures
  • Adequacy of the Quality Management System
  • IT Management and Monitoring Controls
  • IT Resource Investment
  • IT Contracting Strategies and Policies
  • Management of Organisations IT-Related Risks
  • Monitoring and Assurance Practices
  • Organisation Business Continuity Plan

Information Systems Operations, Maintenance and Support

  • Conduct Periodic Reviews of Organisations Objectives
  • Service Level Management
  • Third Party Management Practices
  • Operations and End-User Procedures
  • Process of Information Systems Maintenance
  • Data Administration Practices Determine the Integrity and Optimisation of Databases
  • Performance Monitoring Tools and Techniques
  • Problem and Incident Management Practices
  • Change, Configuration, and Release Management Practices
  • Adequacy of Backup and Restore Provisions
  • Organisation’s Disaster Recovery Plan in the Event of a Disaster

Information Systems Acquisition, Development, and Implementation

  • Business Case Development for IS Acquisition, Development, Maintenance, and Retirement
  • Project Management Practices and Controls
  • Conducting Reviews of Project Management Practices
  • Controls for Requirements, Acquisition, Development, and Testing Phases
  • Readiness for Information Systems
  • Project Plan Reviewing
  • Post Implementation System Reviews

Protection of Information Assets

  • Information Security Policies, Standards and Procedures
  • Design, Implementing, Monitoring of System and Logical Security Controls
  • Design, Implementing, Monitoring of Data Classification Processes and Procedures
  • Design, Implementing, Monitoring of Physical Access and Environmental Controls
  • Processes and Procedures to Store, Retrieve, Transport and Dispose of Information Assets

CISA Certified Information Systems Auditor Enquiry


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Reach us at +91 181 504 7001 or info@themsptraining.com for more information.