Start Date: January 01, 1970 – 12:00 AM (Pacific Time)

End Date: January 01, 1970 – 12:00 AM (Pacific Time)


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Course Description:

This instructor led, online training course, provides students with all the knowledge they need to become an information systems auditor and to pass the CISA exam for certification. The course is a comprehensive study of the auditing process including:

Auditing information systems process
Protection of information assets
Governance and management of IT
Acquisition, development, and implementation
Operations, maintenance, and support
CISA is a DoD approved 8570 Baseline Certification and meets DoD 8140/8570 training requirements.

Exam: CISA

Course Outline

Module 1 – The Process of Auditing Information Systems

Task statements
Knowledge statements
Executive misconduct and relevant regulations
Regulatory objectives and assessing threats and vulnerabilities
Leadership through governance
Undertanding policies, standards, guidelines and procedures
Understanding professional ethics
Understanding the purpose of an audit
Implementing audit standards
The executive position of auditor
Understanding the corporate organizational structure

Module 2 – Goverance and Management of IT

Task statements and knowledge statements
Managing IT governance
Tactical management
Business process re-engineering
Operations management

Module 3 – Information Systems Acquisition, Development, and Implementation

Task statements and knowledge statements
Audit process
Performing the audit
Gathering audit evidence
Conducting audit evidence testing

Module 4 – Information Systems Operation, Maintenance, and Support

Task statements and knowledge statements
System implementation and operations
Understanding IT services
IT operations management
Administrative protection
Problem management
Monitoring controls status
Implementing physical protection

Module 5 – Protection and Information Assets

Protection of information assets
Technical protection
*Course Outline is subject to change

Skills Learned

Auditing information systems process
Protection of information assets
Governance and management of IT
Acquisition, development and implementation
Operations, maintenance and support

Who Should Attend This Course

IT Audit Manager
Internal Auditor
Privacy Officer
Any student looking to gain their CISA certification


To earn a CISA certification, candidates must pass the CISA test with a score of at least 450 (out of a possible 800) and have at least five years of professional experience in information systems auditing, assurance, control, or security. It’s required that the previous experience must have been within the last ten years or within five years of passing the CISA exam.


  • Accessible 24x7x365 both from your PC and Mobile Device
  • Learn and earn program*
  • Placement assistance for first 12 months
  • Refund of fees upto 50% if placed through our Placement Division*
  • For Government and Private pricing*

*For more details call: 858-208-4141 or email:;

NOTE: These are our Partner Delivered eLearning.