Certified Information Systems Auditor® (CISA)

Accredited By
Course Package
Official Training Material from ISACA
Exam Voucher by ISACA
Official CISA E-Book
Highly Experienced & Accredited Instructor
Live Instructor-Led Sessions
Real Life Examples & Case Studies
Lifetime LMS Access
K-Prime Warranty
Target Audience of CISA Certification
Early to mid-career professionals looking to gain recognition and enhanced credibility in interactions with internal and external stakeholders, regulators, and customers. Job roles include:
- IT Audit Directors/Managers/Consultants
- IT and Internal Auditors
- Compliance/Risk/Privacy Directors
- IT Directors/Managers/Consultants
Pre-requisites of CISA Certification Training
CISA Exam and Certification Information
- Duration – 4 hours
- Questions – 150 MCQ type
- Passing score – 450 or above (The exam scores on a scale between 200 and 800)
- Exam Location - The PSI testing location is either a testing center or online remoted proctored.
CISA Certification Journey
Course Outline
Domain 1: Information Systems Auditing Process
1 . Planning
- IS Audit Standards, Guidelines and Codes of Ethics
- Business Proces Types of Controls
- Risk-based Audit Planning
- Types of Audits and Assessments
2 . Execution
- Audit Project Management
- Sampling Methodology
- Audit Evidence Collection Techniques
- Data Analytics
- Reporting and Communication Techniques
- Quality Assurance and Improvement of the Audit Process
1. 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
2. IT Management
- IT Resource Management
- IT Service Provider Acquisition and Management
- IT Performance Monitoring and Reporting
- Quality Assurance and Quality Management of IT
Why Knowlathon







Frequently Asked Questions.
CISA certification FAQs typically cover exam content, eligibility, and career benefits. Candidates often ask about the five key domains: auditing, governance, implementation, management, and protection of information systems. Queries include the exam format, passing scores, and study resources. Eligibility requires five years of relevant work experience, with possible substitutions. Certification boosts careers in IT auditing, security, and control. Additional FAQs address registration costs, the continuing professional education (CPE) requirements for maintaining certification, and the benefits of joining ISACA for access to exclusive resources and networking opportunities.
You need a computer or laptop with dependable internet access to join CISA certification training courses. You might also need software or programs to participate in a virtual classroom, like learning management systems to access course content and video conferencing solutions like Zoom or Microsoft Teams. Additionally, we can advise using a certain web browser or demand that extra plugins be installed in order to use interactive features. Prior to the training sessions, it is imperative to review the prerequisites supplied by the training provider to guarantee compatibility and a seamless learning experience.
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