The ISACA CISA (Certified Information Systems Auditor) course prepares professionals to master IT auditing, risk management, compliance, and security governance while equipping them with the knowledge required to pass the CISA certification exam. Designed for IT auditors, risk assessors, compliance officers, and security professionals, this training aligns with official ISACA exam objectives, ensuring you gain the skills to evaluate, manage, and secure enterprise IT environments effectively.

The course focuses on auditing techniques, governance frameworks, and risk-based approaches to ensure the confidentiality, integrity, and availability of information systems. You’ll learn to assess organizational controls, identify vulnerabilities, and recommend improvements to strengthen enterprise security posture.

Key topics include:

• Information system auditing: planning, executing, and reporting IT audits

• IT governance and management: evaluating frameworks, policies, and strategic alignment

• Information security controls: assessing effectiveness and recommending enhancements

• Systems development & operations: reviewing SDLC processes and operational controls

• Risk management & compliance: identifying, prioritizing, and mitigating enterprise IT risks

• Incident response & recovery: evaluating preparedness and continuity plans

Information system auditing: planning, executing, and reporting IT audits

IT governance and management: evaluating frameworks, policies, and strategic alignment

Information security controls: assessing effectiveness and recommending enhancements

Systems development & operations: reviewing SDLC processes and operational controls

Risk management & compliance: identifying, prioritizing, and mitigating enterprise IT risks

Incident response & recovery: evaluating preparedness and continuity plans

The course includes practice tests that simulate real-world IT audit scenarios, such as:

• Reviewing security policies and compliance documentation

• Identifying control gaps and recommending remediation strategies

• Evaluating risk management processes for regulatory adherence

Reviewing security policies and compliance documentation

Identifying control gaps and recommending remediation strategies

Evaluating risk management processes for regulatory adherence

Each question is supported by detailed explanations to deepen your understanding of audit frameworks, best practices, and control assessments.

By the end of the course, you’ll be fully prepared to pass the ISACA CISA certification exam and ready for roles such as IT auditor, compliance analyst, security assessor, or risk consultant, ensuring enterprise IT environments remain secure, compliant, and efficient.