{"product_id":"certified-information-systems-auditor-cisa-training","title":"Certified Information Systems Auditor (CISA) Training","description":"\u003cdiv\u003e\n\u003cp\u003eAn \u003cabbr title=\"Information Systems Audit and Control Association\"\u003eISACA\u003c\/abbr\u003e \u003cabbr title=\"Certified Information Systems Auditor\"\u003eCISA\u003c\/abbr\u003e (Certified Information Systems Auditor) is recognized as one of the leading authorities in the areas of IS (Information Systems) auditing, control, and information security. This official \u003cstrong\u003eCISA training\u003c\/strong\u003e course provides in-depth coverage of the five CISA domains covered on the CISA certification exam. These domains include Information System Auditing, governance and management of IT; information systems acquisition, development, and implementation; information systems operations and business resilience; and protection of information assets.\u003c\/p\u003e\r\n\u003cp\u003eU.S. DoDM 8140.03 APPROVED BY DEPARTMENT OF DEFENSE\u003c\/p\u003e\n\u003c\/div\u003e\u003cdiv\u003e\n\u003ch3\u003eCertified Information Systems Auditor (CISA) Training Benefits\u003c\/h3\u003e\n\u003cul\u003e\n\u003cli\u003e\n\u003cp\u003e\u003cstrong\u003eIn this CISA training, you will: \u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003ePrepare for the Certified Information Systems Auditor (CISA) Exam. \u003c\/li\u003e\n\u003cli\u003eDevelop and implement a risk-based IT audit strategy in compliance with IT audit standards. \u003c\/li\u003e\n\u003cli\u003eEvaluate the effectiveness of an IT governance structure. \u003c\/li\u003e\n\u003cli\u003eEnsure that the IT organizational structure and human resources (personnel) management support the organization’s strategies and objectives. \u003c\/li\u003e\n\u003cli\u003eReview the information security policies, standards, and procedures for completeness and alignment with generally accepted practices. \u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cp\u003e\u003cstrong\u003eCertified Information Systems Auditor (CISA) Training Course Prerequisites \u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eIT professionals must have 5 years or more of IS audit, control, assurance, and security experience.\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli\u003e\n\u003cp\u003e\u003cstrong\u003eCertified Information Systems Auditor (CISA) Certification Exam Information \u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003eThis ISACA certification prep course is specifically designed for experienced information security professionals who are preparing to take the ISACA CISA exam. \u003cspan title=\"ISACA Certification Training | Learning Tree\" rel=\"follow noopener\" target=\"_blank\"\u003e\u003cstrong\u003eClick here to view more ISACA certification prep training ›\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\u003cdiv\u003e\u003ch3\u003eCISA Training Learning Objectives:\u003c\/h3\u003e\u003c\/div\u003e\u003cdiv\u003e\n\u003ch4\u003eDomain 1 - Information System Auditing Process\u003c\/h4\u003e\n\u003cul\u003e\n\u003cli\u003ePlan an audit to determine whether information systems are protected, controlled, and provide value to the enterprise.\u003c\/li\u003e\n\u003cli\u003eConduct an audit following IS audit standards and a risk-based IS audit strategy.\u003c\/li\u003e\n\u003cli\u003eCommunicate audit progress, findings, results, and recommendations to stakeholders.\u003c\/li\u003e\n\u003cli\u003eConduct audit follow-up to evaluate whether risks have been sufficiently addressed.\u003c\/li\u003e\n\u003cli\u003eEvaluate IT management and monitoring of controls.\u003c\/li\u003e\n\u003cli\u003eUtilize data analytics tools to streamline audit processes.\u003c\/li\u003e\n\u003cli\u003eProvide consulting services and guidance to the enterprise to improve the quality and control of information systems.\u003c\/li\u003e\n\u003cli\u003eIdentify opportunities for process improvement in the enterprise's IT policies and practices.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cb\u003eTopics: \u003c\/b\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eIS Audit Standards, Guidelines, Functions, and Codes of Ethics\u003c\/li\u003e\n\u003cli\u003eTypes of Audits, Assessments, and Reviews\u003c\/li\u003e\n\u003cli\u003eRisk-based Audit Planning\u003c\/li\u003e\n\u003cli\u003eTypes of Controls and Considerations\u003c\/li\u003e\n\u003cli\u003eAudit Project Management\u003c\/li\u003e\n\u003cli\u003eAudit Testing and Sampling Methodology\u003c\/li\u003e\n\u003cli\u003eAudit Evidence Collection Techniques\u003c\/li\u003e\n\u003cli\u003eAudit Data Analytics\u003c\/li\u003e\n\u003cli\u003eReporting and Communication Techniques\u003c\/li\u003e\n\u003cli\u003eQuality Assurance and Improvement of Audit Process\u003cb\u003e\u003c\/b\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\u003cdiv\u003e\n\u003ch4\u003eDomain 2 – Governance and Management of IT\u003c\/h4\u003e\n\u003cul\u003e\n\u003cli\u003eEvaluate the IT strategy for alignment with the enterprise’s strategies and objectives.\u003c\/li\u003e\n\u003cli\u003eEvaluate the effectiveness of IT governance structure and IT organizational structure.\u003c\/li\u003e\n\u003cli\u003eEvaluate the enterprise’s management of IT policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate the enterprise’s IT policies and practices for compliance with regulatory and legal requirements.\u003c\/li\u003e\n\u003cli\u003eEvaluate IT resource and portfolio management for alignment with the enterprise’s strategies and objectives.\u003c\/li\u003e\n\u003cli\u003eEvaluate the enterprise’s risk management policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate IT management and monitoring of controls.\u003c\/li\u003e\n\u003cli\u003eEvaluate the monitoring and reporting of IT key performance indicators (KPIs).\u003c\/li\u003e\n\u003cli\u003eEvaluate whether IT supplier selection and contract management processes align with business requirements.\u003c\/li\u003e\n\u003cli\u003eEvaluate whether IT service management practices align with business requirements.\u003c\/li\u003e\n\u003cli\u003eConduct periodic reviews of information systems and enterprise architecture. Evaluate data governance policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate the information security program to determine its effectiveness and alignment with the enterprise’s strategies and objectives.\u003c\/li\u003e\n\u003cli\u003eEvaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cb\u003eTopics \u003c\/b\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eLaws, Regulations, and Industry Standards\u003c\/li\u003e\n\u003cli\u003eOrganizational Structure, IT Governance, and IT Strategy\u003c\/li\u003e\n\u003cli\u003eIT Policies, Standards, Procedures, and Guidelines\u003c\/li\u003e\n\u003cli\u003eEnterprise Architecture and Considerations\u003c\/li\u003e\n\u003cli\u003eEnterprise Risk Management (ERM)\u003c\/li\u003e\n\u003cli\u003ePrivacy Program and Principles \u003c\/li\u003e\n\u003cli\u003eData Governance and Classification\u003c\/li\u003e\n\u003cli\u003eIT Resource Management\u003c\/li\u003e\n\u003cli\u003eIT Vendor Management\u003c\/li\u003e\n\u003cli\u003eIT Performance Monitoring and Reporting\u003c\/li\u003e\n\u003cli\u003eQuality Assurance and Quality Management of IT\u003cb\u003e\u003c\/b\u003e\u003cb\u003e\u003c\/b\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\u003cdiv\u003e\n\u003ch4\u003eDomain 3 – Information Systems Acquisition, Development, and Implementation\u003c\/h4\u003e\n\u003cul\u003e\n\u003cli\u003eEvaluate whether the business case for proposed information system changes meets business objectives.\u003c\/li\u003e\n\u003cli\u003eEvaluate the enterprise's project management policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate controls at all stages of the information systems development lifecycle.\u003c\/li\u003e\n\u003cli\u003eEvaluate the readiness of information systems for implementation and migration into production. • Conduct a post-implementation review of systems to determine whether project deliverables, controls, and requirements are met.\u003c\/li\u003e\n\u003cli\u003eEvaluate change, configuration, release, and patch management policies and practices.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cb\u003eTopics: \u003c\/b\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eProject Governance and Management\u003c\/li\u003e\n\u003cli\u003eBusiness Case and Feasibility Analysis\u003c\/li\u003e\n\u003cli\u003eSystem Development Methodologies\u003c\/li\u003e\n\u003cli\u003eControl Identification and Design\u003c\/li\u003e\n\u003cli\u003eSystem Readiness and Implementation Testing\u003c\/li\u003e\n\u003cli\u003eImplementation Configuration and Release Management\u003c\/li\u003e\n\u003cli\u003eSystem Migration, Infrastructure Deployment, and Data Conversion\u003c\/li\u003e\n\u003cli\u003ePostimplementation Review\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\u003cdiv\u003e\n\u003ch4\u003eDomain 4 – Information Systems Operations and Business Resilience\u003c\/h4\u003e\n\u003cul\u003e\n\u003cli\u003eEvaluate the enterprise’s ability to continue business operations.\u003c\/li\u003e\n\u003cli\u003eEvaluate whether IT service management practices align with business requirements.\u003c\/li\u003e\n\u003cli\u003eConduct periodic reviews of information systems and enterprise architecture.\u003c\/li\u003e\n\u003cli\u003eEvaluate IT operations to determine whether they are controlled effectively and continue to support the enterprise’s objectives.\u003c\/li\u003e\n\u003cli\u003eEvaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the enterprise’s objectives.\u003c\/li\u003e\n\u003cli\u003eEvaluate database management practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate data governance policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate problem and incident management policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate change, configuration, release, and patch management policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate end-user computing to determine whether the processes are effectively controlled.\u003c\/li\u003e\n\u003cli\u003eEvaluate policies and practices related to asset lifecycle management.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cb\u003eTopics: \u003c\/b\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eIT Components\u003c\/li\u003e\n\u003cli\u003eIT Asset Management\u003c\/li\u003e\n\u003cli\u003eJob Scheduling and Production Process Automation\u003c\/li\u003e\n\u003cli\u003eSystem Interfaces\u003c\/li\u003e\n\u003cli\u003eEnd-user Computing and Shadow IT\u003c\/li\u003e\n\u003cli\u003eSystems Availability and Capacity Management\u003c\/li\u003e\n\u003cli\u003eProblem and Incident Management\u003c\/li\u003e\n\u003cli\u003eIT Change, Configuration, and Patch Management\u003c\/li\u003e\n\u003cli\u003eOperational Log Management\u003c\/li\u003e\n\u003cli\u003eIT Service Level Management\u003c\/li\u003e\n\u003cli\u003eDatabase Management\u003c\/li\u003e\n\u003cli\u003eBusiness Impact Analysis\u003c\/li\u003e\n\u003cli\u003eSystem and Operational Resilience\u003c\/li\u003e\n\u003cli\u003eData Backup, Storage, and Restoration\u003c\/li\u003e\n\u003cli\u003eBusiness Continuity Plan\u003c\/li\u003e\n\u003cli\u003eDisaster Recovery Plans\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\u003cdiv\u003e\n\u003ch4\u003eDomain 5 – Protection of Information Assets\u003c\/h4\u003e\n\u003cul\u003e\n\u003cli\u003eConduct audits by IS audit standards and a risk-based IS audit strategy.\u003c\/li\u003e\n\u003cli\u003eEvaluate problem and incident management policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate the enterprise's information security and privacy policies and practices.\u003c\/li\u003e\n\u003cli\u003eEvaluate physical and environmental controls to determine whether information assets are adequately safeguarded.\u003c\/li\u003e\n\u003cli\u003eEvaluate logical security controls to verify information confidentiality, integrity, and availability.\u003c\/li\u003e\n\u003cli\u003eEvaluate data classification practices for alignment with the enterprise’s policies and applicable external requirements.\u003c\/li\u003e\n\u003cli\u003eEvaluate policies and practices related to asset lifecycle management.\u003c\/li\u003e\n\u003cli\u003eEvaluate the information security program to determine its effectiveness and alignment with the enterprise’s strategies and objectives.\u003c\/li\u003e\n\u003cli\u003ePerform technical security testing to identify potential threats and vulnerabilities.\u003c\/li\u003e\n\u003cli\u003eEvaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cb\u003eTopics: \u003c\/b\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eInformation Asset Security Policies, Frameworks, Standards, and Guidelines\u003c\/li\u003e\n\u003cli\u003ePhysical and Environmental Controls\u003c\/li\u003e\n\u003cli\u003eIdentity and Access Management\u003c\/li\u003e\n\u003cli\u003eNetwork and End-Point Security\u003c\/li\u003e\n\u003cli\u003eData Loss Prevention\u003c\/li\u003e\n\u003cli\u003eData Encryption\u003c\/li\u003e\n\u003cli\u003ePublic Key Infrastructure (PKI)\u003c\/li\u003e\n\u003cli\u003eCloud and Virtualized Environments\u003c\/li\u003e\n\u003cli\u003eMobile, Wireless, and Internet-of-Things Devices\u003c\/li\u003e\n\u003cli\u003eSecurity Awareness Training and Programs\u003c\/li\u003e\n\u003cli\u003eInformation System Attack Methods and Techniques\u003c\/li\u003e\n\u003cli\u003eSecurity Testing Tools and Techniques\u003c\/li\u003e\n\u003cli\u003eSecurity Monitoring Logs, Tools, and Techniques\u003c\/li\u003e\n\u003cli\u003eSecurity Incident Response Management\u003c\/li\u003e\n\u003cli\u003eEvidence Collection and Forensics CISA 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