CISA is a worldwide recognized certification that has been methodically established for individuals in charge of monitoring, controlling, and protecting an organization's IT and business environment. The CISA certification training course verifies the certification holder's ability to analyze vulnerabilities, disclose compliance concerns, and successfully apply IT security policies for an organization.
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The CISA online training and certification course is designed to help individuals advance their careers in information systems auditing. Obtaining a CISA certification can enhance career prospects and earning potential. The course provides a comprehensive understanding of information systems auditing, including risk assessment and control monitoring. It also offers flexibility, as individuals can complete the course at their own pace, from anywhere with an internet connection. Finally, the CISA certification is globally recognized and respected, awarded by ISACA, a leading non-profit organization that specializes in IT governance and cybersecurity certifications.
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1.1 Planning
IS Audit Standards, Guidelines and Codes of Ethics
Business Processes
Types of Controls
Risk-based Audit Planning
Types of Audits and Assessments
1.2 Execution
Audit Project Management
Sampling Methodology
Audit Evidence Collection Techniques
Data Analytics
Reporting and Communication Techniques
Quality Assurance and Improvement of the Audit Process
2.1 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
2.2 IT Management
IT Resource Management
IT Service Provider Acquisition and Management
IT Performance Monitoring and Reporting
Quality Assurance and Quality Management of IT
3.1 Information Systems Acquisition and Development
Project Governance and Management
Business Case and Feasibility Analysis
System Development Methodologies
Control Identification and Design
3.2 Information Systems Implementation
Testing Methodologies
Configuration and Release Management
System Migration, Infrastructure Deployment and Data Conversion
Post-implementation Review
4.1 Information Systems Operations
Common Technology Components
IT Asset Management
Job Scheduling and Production Process Automation
System Interfaces
End-user Computing
Data Governance
Systems Performance Management
Problem and Incident Management
Change, Configuration, Release and Patch Management
IT Service Level Management
4.2 Business Resilience
Business Impact Analysis
System Resiliency
Data Backup, Storage and Restoration
Business Continuity Plan
Disaster Recovery Plans
5.1 Information Asset Security Frameworks, Standards and Guidelines
Privacy Principles
Physical Access and Environmental Controls
Identity and Access Management
Network and End-point Security
Data Classification
Data Encryption and Encryption-related Techniques
Public Key Infrastructure
Web-based Communication Technologies
Virtualized Environments
Mobile, Wireless and Internet-of-things Devices
5.2 Security Event Management
Security Awareness Training and Programs
Information System Attack Methods and Techniques
Security Testing Tools and Techniques
Security Monitoring Tools and Techniques
Incident Response Management
Evidence Collection and Forensics
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The Certified Information Systems Auditor (CISA) is a globally recognized certification program designed for professionals who want to demonstrate their expertise in information systems auditing, control, and security. The CISA certification is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit, independent association that advocates for professionals involved in information security, assurance, risk management, and governance.
The CISA certification validates the skills and knowledge required to evaluate, audit, and control information systems. It covers five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations and business resilience, and protection of information assets.
To obtain the CISA certification, candidates must meet the eligibility requirements, pass a comprehensive exam, and adhere to the ISACA code of ethics and professional standards. The CISA exam consists of 150 multiple-choice questions that cover the five domains mentioned above. It is a rigorous and challenging exam that tests the candidate's understanding of the concepts, principles, and practices related to information systems auditing and control.
The benefits of earning a CISA certification are numerous. It enhances the professional credibility of the individual and demonstrates their commitment to the information systems auditing profession. It also opens up new career opportunities and higher salaries, as the demand for information systems auditors continues to increase. Additionally, CISA certification holders have access to valuable resources and networking opportunities provided by ISACA, including conferences, webinars, and online communities.
In conclusion, the CISA certification is a valuable investment for professionals who want to demonstrate their expertise in information systems auditing and control. It is a globally recognized certification that validates the skills and knowledge required to evaluate, audit, and control information systems. The certification program is comprehensive, challenging, and rewarding, and provides numerous benefits to the individual, including increased credibility, career opportunities, and access to valuable resources and networking opportunities.
Certified in Risk and Information Systems Control (CRISC) Training & Certification. propel your career in business information and technology risk management and control. Improve your career and salary.
You must satisfy the following qualifications to become a CISA certified professional:
Successfully complete the CISA exam
Submit a CISA certification application.
Observance of the Professional Ethics Code
Compliance with the Information Systems Auditing Standards Adherence to the Continuing Professional Education Programmer
*Except for the Indian Subcontinent and Africa, exam passes are guaranteed.
Our students who complete our course training receive an Exam Pass Guarantee from CertHippo. We provide students with a voucher (free of charge) to retake the exam if they fail the ISACA CISA final exam.
Terms and conditions for claiming the retake voucher as part of the exam pass guarantee:
Attend at least one instructor-led class in its entirety.
Score more than 85% on at least three of the five exam papers given with the course.
Final exam must be given within 30 days after course completion.
Produce the ISACA test failure notification.
A minimum of five years of professional information systems auditing, control, or security work experience-as stated in the CISA job practice areas-is necessary for certification. Work experience for the CISA certification must be obtained within the ten years preceding the application date. Candidates have five years from the date of death to apply.
Online Learning Environment:
Attend a full batch or finish 85% of the Online Self-Learning Content
Completing one simulation exam with a minimum score of 60% is required.
Online self-study:
Completing 85% of the online self-learning content and passing one simulation test with a minimum score of 60%
Yes, this CISA course is aligned with the most recent exam edition in order to reflect the most recent industry trends affecting the IT audit profession.
Yes, this CISA course is aligned with the most recent exam edition in order to reflect the most recent industry trends affecting the IT audit profession.
Yes, CertHippo an ISACA-accredited partner, and the content taught in the Live Classes is taught by ISACA-accredited trainers.
Yes, CertHippo an ISACA-accredited partner, and the content taught in the Live Classes is taught by ISACA-accredited trainers.
It will take around 40 hours to finish the self-paced online training course. The course will take 32 hours to complete for live virtual courses.
ISACA has established this Code of Professional Ethics to govern the professional and personal behavior's of its members and/or certification holders.
Members and holders of ISACA certification must:
Encourage compliance with and support the adoption of relevant standards and processes for the effective governance and management of enterprise information systems and technology, such as audit, control, security, and risk management.
They must carry out their responsibilities with objectivity, thoroughness, and professional care in line with professional norms.
Serve in the best interests of stakeholders in a legal way, while maintaining high standards of conduct and character and without bringing dishonor to their profession or the Association.
Maintain the privacy and confidentiality of information gathered throughout the course of their operations unless mandated by law. Such information shall not be utilized for personal gain or disclosed to unsuitable parties.
Maintain proficiency in their particular disciplines and commit to participate in only those activities that they may fairly anticipate to perform with the required skills, knowledge, and competence.
Inform relevant parties of the outcomes of work completed, including disclosure of all critical information known to them that, if not revealed, may distort the reporting of the results.
Support stakeholders' professional education in order to improve their awareness of enterprise information system and technology governance and management, including audit, control, security, and risk management.
CertHippo CISA course completion certification is valid for life.
Yes. Many of our training programmers come with a money-back guarantee. Refer to our Refund Policy before submitting a refund request through our Help and Support site.
To become an IT auditor, professionals must have a solid set of technical capabilities, with a specific emphasis on security expertise. They should be capable of auditing, regulating, monitoring, and reviewing an organization's information technology and business systems. A CISA certification can help you become a professional IT auditor.
To become an IT auditor, professionals must have a solid set of technical capabilities, with a specific emphasis on security expertise. They should be capable of auditing, regulating, monitoring, and reviewing an organization's information technology and business systems. A CISA certification can help you become a professional IT auditor.
The CISA test is a four-hour (240-minute) exam with 150 multiple-choice questions.
Locations for Computer-Based Testing
CISA tests are given in 10 languages at 1,300 PSI locations across the world.
Yes. The answers can be reviewed.
Mark the questions you wish to go over again before your exam.
The preliminary result (pass or fail) is displayed on the screen immediately following the end of your exam.
The official score will be sent and made accessible online within 10 business days after the exam date.
Successful applicants will be given information on how to apply for certification.
To ensure privacy, the result is not available via phone or fax.
Yes, however applicants do not need to repeat the eligibility application procedure.
You must have passed the CISA Exam within the past 5 years.
5 years of professional work experience in information systems auditing, control, or security is required.
Work experience substitutes may be used for up to three of the five needed years.
Send in the CISA Certification Application, together with the Application Processing Fee.
Successfully complete the CISA exam
Submit a CISA certification application.
Observance of the Professional Ethics Code
Participation in the Continuing Professional Education Programme
Observance of Information Systems Auditing Standards
CISA certification is one of the most widely recognized qualifications, serving as a global standard for professionals who audit, access, and control data in business systems and information technology.
It verifies a candidate's proficiency, skills, experience, and knowledge, as well as genuine competency in managing vulnerabilities, guaranteeing compliance, implementing content and information security monitoring, and auditing job tasks.
The CISA exam assesses users' comprehension of job practices rather than theoretical knowledge.
The test is open to anybody with at least five years of professional job experience in information systems, auditing, and/or security.
A scaled score is the translation of a raw exam result to a standard scale.
Please keep in mind that the exam result is not based on arithmetic or a percentage average. For example, if all 150 questions are correctly answered, the scaled score is 800, which is a perfect score; a scaled score of 200 is the lowest conceivable when just a small number of questions are successfully answered.
To pass the test, a scaled score of 450 or above is required.
A score of 450 shows a minimal consistent quality of knowledge as determined by the appropriate ISACA Certification Committee for the test.
All submissions must include a US$50 application processing fee.
The application cost is a non-refundable one-time payment.
Yes, applicants may take one of each of CISA, CRISC, CISM, and CGEIT within the same time frame.
Candidates may not take the same certification test more than once within a certain time frame.
Maintaining your CISA Certification means maintaining an adequate level of current knowledge and proficiency in the field of information systems audit, control and security.
The CISA CPE policy requires the attainment of CPE hours over an annual and three-year certification period. CISAs must comply with the following requirements to retain certification:
Earn and report an annual minimum of twenty (20) CPE hours. These hours must be appropriate to the currency or advancement of the CISA’s knowledge or ability to perform CISA-related tasks. The use of these hours towards meeting the CPE requirements for multiple ISACA certifications is permissible when the professional activity is applicable to satisfying the job-related knowledge of each certification.
Earn and report at least one hundred twenty (120) CPE hours throughout a three-year reporting cycle period.
Pay the yearly CISA maintenance cost.
If chosen, comply with the yearly CPE audit.
Follow the ISACA Code of Professional Ethics.
Follow ISACA's IT auditing requirements.
Candidates may register for the CISA certification test online at any time.
Registration and payment will be valid for 365 days/12 months from the date of online registration.
Payment is required before booking the exam.
Candidates can arrange their exam for any available date/time/location within their 365-day qualifying period.
Exams can be rescheduled within the 365-day eligibility period. However, it must be done more than 48 hours before the original scheduled testing appointment.
Candidates must take the exam within 48 hours of their scheduled testing time or their registration money will be lost.
Submit the entire application within five years of first passing the examination.
Employers should verify all of the listed experience.
The experience must have been obtained during the ten years before the application date, or within five years after completing the examination.
ISACA's CISA Review Manual (CRM) contains all of the necessary course information required to pass the CISA test. Make it a point to read it on a regular basis. This Manual is regarded as the greatest self-study guide.
ISACA's Review Questions Database is a great place to find practise questions. It is a website that contains not only questions but also answers and explanations for those answers.
In addition, applicants can participate in boot camps/online training given by CertHippo for the CISA Certification test.
CISA Courses at CertHippo are up to date with the most recent 2019 CISA job practices.
The CISA is a worldwide recognized certification for security professionals who audit, monitor, and analyze information systems and business activities in organizations. The certification demonstrates the candidate's auditing expertise, knowledge, and skills in evaluating vulnerabilities, reporting on compliance, and implementing enterprise controls. Audit specialists with the knowledge and experience to detect major vulnerabilities and security risks are required by organizations. CISA encourages and assesses the abilities and practises that are the foundation of success in the area. Possession of the CISA indicates competency and serves as the foundation for professional measuring.
Dividuals eager to learn about Information Systems Auditing
Auditors or those working in an audit environment Professionals interested in a career in information systems auditing IT managers
Supervisors of Security
Consultants for System Analysts
Certification requires a minimum of 5 years of professional information systems auditing, control, or security work experience (as defined by the CISA employment practise areas). Substitutions and exemptions of such experience, up to a maximum of three years, may be acquired as follows:
A maximum of one year of information systems experience OR one year of non-IS auditing experience can be substituted for one year of experience.
60 to 120 completed university semester credit hours (the equivalent of a 2-year or 4-year degree) that are not limited by the 10-year previous restriction can be substituted for 1 or 2 years of experience, respectively.
A master's degree in information security or information technology from an approved university can be substituted for one year of experience.
The Auditing Information Systems Governance Process Governance and Management of IT Information Systems Acquisition, Development, and Implementation
Operations, maintenance, and service management of information systems
Information Asset Protection
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