Multimatics

Academy | Syllabus

Certified Information Systems Auditor (CISA®)

Offered by ISACA®, Certified Information Systems Auditor (CISA®) is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s IT and business systems. The CISA® training program offered by Multimatics is designed to showcase your expertise and assert your ability to apply a risk-based approach to planning, executing and reporting on audit engagements. The training material is prepared based on the latest edition of CISA® exam outline, accompanied by discussions and exercises to work on the questions. 

 

Multimatics is an Authorized Training Partner for the CISA® training and certification program accredited by the ISACA®. 

Register Now

Trusted by OrganizationsProven by Professionals

+21

Years of Experiences

+6.000

Delivered Training Programs

+50.000

Professionals

90%

Exam Pass Rate

Program Details

Durations

The program is a 5-day intensive training class. 

Method of Delivery

The program provided by Multimatics will be delivered through interactive presentation by professional instructor(s), group debriefs, individual and team exercises, behavior modelling and roleplays, one-to-one and group discussion, case studies, and projects.  

Who Should Attend?

IS/IT Auditors, Security Professionals, IS/IT Consultants, IS/IT Audit Managers and other professionals with work experience in information systems auditing, control or security. 

Program Objectives

By the end of the program, participants will be able to: 

  • Provide audit services in accordance with standards to assist organizations in protecting and controlling information systems 
  • Identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies 
  • Understand about IT controls and how IT relates to business 
  • Understand about cybersecurity in information systems role, and its principles, best practices and pitfalls 

Examination Details

Duration

4 Hours

Format

    Open BookClose Book

Level

-

Passing Grade

65%

Program Modules

Information Systems Auditing Process

Topic Covered

  • Planning
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning
  • Types of Audits and Assessments
  • Execution
  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of the Audit Process