• IT Governance
• IT Governance and IT Strategy
• IT-Related Frameworks
• IT Standards, Policies, and Procedures
• Organizational Structure
• Enterprise Architecture
• Enterprise Risk Management
• Maturity Models
• Laws, Regulations, and Industry Standards affecting the Organization
• IT Management
• IT Resource Management
• IT Service Provider Acquisition and Management
• IT Performance Monitoring and Reporting
• Quality Assurance and Quality Management of IT

• Information Systems Acquisition and Development
• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
• Control Identification and Design
• Information Systems Implementation
• Testing Methodologies
• Configuration and Release Management
• System Migration, Infrastructure Deployment, and Data Conversion
• Post-implementation Review

• Information Systems Operations
• Common Technology Components
• IT Asset Management
• Job Scheduling and Production Process Automation
• System Interfaces
• End-User Computing
• Data Governance
• Systems Performance Management
• Problem and Incident Management
• Change, Configuration, Release, and Patch Management
• IT Service Level Management
• Database Management
• Business Resilience
• Business Impact Analysis (BIA)
• System Resiliency
• Data Backup, Storage, and Restoration
• Business Continuity Plan (BCP)
• Disaster Recovery Plans (DRP)  

• Information Asset Security and Control
• Information Asset Security Frameworks, Standards, and Guidelines
• Privacy Principles
• Physical Access and Environmental Controls
• Identity and Access Management
• Network and End-Point Security
• Data Classification
• Data Encryption and Encryption-Related Techniques
• Public Key Infrastructure (PKI)
• Web-Based Communication Techniques
• Virtualized Environments
• Mobile, Wireless, and Internet-of-Things (IoT) Devices
• Security Event Management
• Security Awareness Training and Programs
• Information System Attack Methods and Techniques
• Security Testing Tools and Techniques
• Security Monitoring Tools and Techniques
• Incident Response Management
• Evidence Collection and Forensics
• Supporting Tasks

A: To attend the CISA training, there are no specific prerequisites. However, it is recommended that participants have some basic knowledge of IT systems, information security concepts, and auditing principles. Prior experience in IT audit, IT security, or related fields is beneficial but not mandatory.

A: The CISA training covers various domains, including the Information System Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets. These domains encompass the key areas of knowledge required for the CISA certification exam.

A: Becoming a CISA certified professional offers several benefits. It demonstrates your proficiency in assessing and managing information systems risks, which is highly valuable in today’s cybersecurity landscape. CISA certification enhances your career prospects by opening doors to opportunities in IT audit, IT security, and risk management. It also provides a competitive edge, as CISA certification is recognized and respected by employers worldwide.

A: Yes, the CISA certification is internationally recognized and highly regarded in the field of IT audit and information security. It is recognized by organizations, government agencies, and industries worldwide as a benchmark for evaluating the skills and expertise of information systems auditors.

A: The CISA certification can significantly benefit your career by expanding your job opportunities and increasing your earning potential. It demonstrates your commitment to professional development and validates your knowledge and skills in information systems auditing. CISA certification is often a requirement or preferred qualification for various roles, including IT auditor, security analyst, compliance officer, and IT risk manager.

A: Yes, participants will receive comprehensive study materials and resources, which may include textbooks, practice questions, and reference materials. These resources will support their learning and preparation for the CISA certification exam.

A: This training can be customized to address specific organizational needs. We can discuss customization options based on your requirements.