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CISA Workshop

Certified Information Systems Auditor (CISA) is a certification issued by ISACA for the people in charge of ensuring that an organization’s IT and business systems are monitored, managed and protected.

Duration- 6 Days


CISA certification requires a 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. ISACA allows the following as qualifying substitutes.

  •  A maximum of 1 year of information systems experience or 1 year of non-IS auditing experience can be substituted for 1 year of experience.
  •  Sixty (60) to 120 completed university semester credit hours (the equivalent of a 2 or 4-year degree) not limited by the 10-year preceding restriction, can be substituted for 1 or 2 years, respectively, of experience.
  •  A bachelor’s or master’s degree from a university that enforces the ISACA-sponsored Model Curricula can be substituted for 1 year of experience.
  •  A master’s degree in information security or information technology from an accredited university can be substituted for 1 year of experience.
  •  Two years as a full-time university instructor in a related field (e.g., computer science, accounting, information systems auditing) can be substituted for 1 year of experience.

Target Audience

  • Professionals working in an Audit environment.
  •  Auditors
  • Students
  • Professionals who wants to expand their knowledge in Information Systems Auditing.

Certification Body


Workshop Outline

The Process of Auditing Information Systems

  • Quick Reference
  • Management of the IS Audit Function
  • ISACA IS Audit and Assurance Standards and Guidelines
  • IS Controls
  • Performing An IS Audit
  • Communicating Audit Results
  • Control Self-assessment
  • The Evolving IS Audit Process
  • Case Studies
  • Answers to Case Study Questions

Governance and Management of IT

  •  Quick Reference
  • Corporate Governance
  • Governance of Enterprise IT
  • Information Systems Strategy
  • Maturity and Process Improvement Models
  • IT Investment and Allocation Practices
  • Policies and Procedures
  • Risk Management
  • Information Technology Management Practices
  • IT Organizational Structure and Responsibilities
  • Auditing IT Governance Structure and Implementation
  • Business Continuity Planning
  • Auditing Business Continuity
  • Case Studies
  • Answers to Case Study Questions

Information Systems Acquisition, Development and Implementation

  •  Quick Reference
  • Benefits Realization
  • Project Management Structure
  • Project Management Practices
  • Business Application Development
  • Virtualization and Cloud Computing Environments
  • Business Application Systems
  • Development Methods
  • Infrastructure Development/Acquisition Practices
  • Information Systems Maintenance Practices
  • System Development Tools and Productivity Aids
  • Process Improvement Practices
  • Application Controls
  • Auditing Application Controls
  • Auditing Systems Development, Acquisition and Maintenance
  • Case Studies
  • Answers to Case Study Questions

Information Systems Operations, Maintenance and Service Management

  • Quick Reference
  • Information Systems Operations
  • IT Asset Management
  • Information Systems Hardware
  • IS Architecture and Software
  • IS Network Infrastructure
  • Auditing Infrastructure and Operations
  • Disaster Recovery Planning
  • Case Studies
  • Answers to Case Study Questions

Protection of Information Assets

  • Quick Reference
  • Information Security Management
  • Logical Access
  • Network Infrastructure Security
  • Auditing Information Security Management Framework
  • Auditing Network Infrastructure Security
  • Environmental Exposures and Controls
  • Physical Access Exposures and Controls
  • Mobile Computing
  • Peer-to-peer Computing
  • Instant Messaging
  • Social Media
  • Cloud Computing
  • Data Leakage
  • End-user Computing Security Risk and Controls
  • Case Studies
  • Answers to Case Study Questions

Locations offered

On-demand Anytime Anywhere Instructor led training available

Chennai, Bangalore, Hyderabad, Pune & other major cities in India, USA, UK, Middle east, Dubai & Singapore.


Early bird / Group / Corporate Group / Festive offers available

Demo Session

For a Free Demo session of 2 Hours – Contact 9500067713 / 044 – 4005 0999 or Register yourself using the link