Certified Information Systems Auditor (CISA)

About the Course

As reliance on technology continues to expand, organisations face greater exposure to cyber threats, data breaches, and regulatory scrutiny. This heightened risk environment has significantly increased the importance of information systems auditors. These professionals play a vital role in assessing whether IT systems are secure, efficient, and aligned with organisational goals. They help ensure controls are in place to protect data, support compliance, and maintain operational integrity. With evolving regulations and the complexity of digital operations, businesses must have strong governance frameworks and audit-ready systems. Consequently, there is a growing demand for skilled auditors to evaluate risk and strengthen IT assurance across industries.

The Certified Information Systems Auditor (CISA) training course is a globally recognised standard for professionals auditing and assessing IT and business systems. It provides the essential knowledge and tools to evaluate IT environments, identify risks, and support governance practices. It follows a certification-aligned structure emphasizing risk-based auditing, real-world scenarios, and control assurance. Delegates will learn to assess control environments, ensure regulatory compliance, and maintain information security across various sectors, including mock exam sessions to enhance exam readiness and reinforce key concepts. It is designed to prepare professionals for the CISA exam while building practical auditing competence across critical IT functions.

Core Objectives

The delegates will achieve the following objectives:

• Know the key components of the information systems audit process based on ISACA standards
• Define governance structures and IT management practices that support audit readiness
• Apply risk-based methodologies to evaluate controls in IT systems and business operations
• Analyse the effectiveness of system development, implementation, and change management controls
• Evaluate the adequacy of IT operations, service delivery, and continuity planning processes
• Assess the security measures used to protect information assets and infrastructure
• Demonstrate readiness for the CISA certification exam through structured exam practice and review

Training Approach

This training course will be delivered through instructor-led sessions combining structured lectures, domain-specific discussions, and guided exam techniques. Delegates will engage in targeted exercises and practice questions to reinforce key concepts and assess their understanding. The methodology balances theoretical knowledge with practical exam preparation aligned with the CISA certification framework.

The Attendees

This training course is suitable for professionals involved in auditing, assessing, and securing information systems and the IT environment, especially those who support internal controls, compliance, governance, and risk management across various sectors and are seeking to enhance their auditing capabilities or achieve the globally recognised CISA certification.

Similarly, it will be valuable to the professionals but not limited to the following:

• Information Systems Auditors
• IT and Cybersecurity Auditors
• Internal and External Auditors
• IT Governance and Assurance Specialists
• Information Security Managers
• Audit Managers and Supervisors
• Systems and Infrastructure Auditors
• IT Consultants and Risk Advisors
• Professionals preparing for the CISA Certification Exam

Daily Discussion

DAY ONE: INFORMATION SYSTEMS AUDITING PROCESS

• Risk-Based IS Audit Planning
• Audit Scope, Objectives, and Criteria
• Internal Controls Evaluation and Testing
• Audit Evidence Collection and Documentation
• Reporting and Communicating Audit Results
• Audit Follow-Up and Issue Tracking

DAY TWO: GOVERNANCE AND IT MANAGEMENT

• IT Governance Structures and Frameworks
• Strategic Planning and IT Alignment
• Organisational Structure and Responsibilities
• Policies, Standards, and Procedures Review
• Performance Monitoring and KPIs
• Resource Management and Risk Oversight

DAY THREE: INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT, AND IMPLEMENTATION

• Business Case and Project Governance Review
• Change Management and System Development Lifecycle
• Requirements Validation and Testing Oversight
• Data Conversion and System Migration Controls
• Pre-Implementation Review of Controls
• Post-Implementation Audit and Validation

DAY FOUR: INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE

• IT Operations Management and Service Levels
• Backup, Recovery, and Continuity Planning
• Incident Response and Problem Management
• Job Scheduling, Logging, and Monitoring
• Configuration and Patch Management Processes
• Physical and Environmental Control Review

DAY FIVE: INFORMATION ASSET PROTECTION AND CISA MOCK EXAMINATION

• Logical Access Controls and Authentication Mechanisms
• Network Security Architecture and Controls
• Encryption, Key Management, and Data Protection
• Information Classification and Retention Policies
• Security Incident Management Procedures
• CISA Mock Exam and Review Session

Certificate Awarded

Upon successful completion of this training course, participants will be awarded a Certificate of Completion from XCalibre Training Centre, acknowledging their accomplishment. This certificate serves as a testament to their dedication to developing their skills and advancing their expertise in their respective fields.