CISA - Certified Information Systems Auditor Prep Course Training




Per Participant

Course Description

CISA - Certified Information Systems Auditor Prep Course Training provides you with comprehensive coverage on all the CISA exam domains offered by the ISACA (Information Systems Audit and Control Association). The CISA exam has become very important for IT auditing, security, and control, and an individual with ISACA certification is considered one of the highest authorities in these domains. This technical course helps professionals gain essential, updated, and accurate knowledge and competitive practice exams to prepare for the CISA examination. CISA is a high demand certification currently available in the market, and is recognized as one of the best certifications to acquire by top analysts across the globe.

CISA - Certified Information Systems Auditor Prep Course Training is packed with comprehensive knowledge and concepts that are mandatory to crack the CISA certification exam. This training program is suitable for IT consultants, privacy officers, security, police officers, network security engineers, and system administrators.

Who should attend this course?

This training is attended by those professionals who are working in the profile of IS/IT- Auditors, Consultants, Audit Managers, Non-IT Auditors. The CISA Certification course is especially for IT professionals having 5 years of experience and are specialized in IS assurance, controlling and security.


  • Virtual Live Training
  • Guaranteed to Run

Jul 10, 2023

9:00 am - 5:00 pm EST
  • Virtual Live Training
  • Guaranteed to Run

Nov 06, 2023

9:00 am - 5:00 pm EST
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What you will learn

  • Gain in-depth knowledge and prepare to pass Certified Information Systems Auditor (CISA) Exam.
  • Implement and develop risk based IT strategy with other IT reviewed standards.
  • Evaluating IT governance structure by good efficiency.
  • Make sure that personnel management assists firm aims and strategies for every IT organized structure.
  • Check standards, methods and security policies for the established practices.


  • Develop and implement a risk-based IT audit strategy
  • Plan specific audits
  • Conduct audits in accordance with IT audit standards
  • Report audit findings and make recommendations to key stakeholders
  • Conduct follow-ups or prepare status reports
  • Evaluate the effectiveness of the IT governance structure
  • Evaluate IT organizational structure and human resources (personnel) management
  • Evaluate the organization's IT policies, standards, and procedures
  • Evaluate the adequacy of the quality management system
  • Evaluate IT management and monitoring of controls
  • Evaluate IT contracting strategies and policies, and contract management practices
  • Evaluate risk management practices
  • Evaluate the organization's business continuity plan
  • Evaluate the business case for proposed investments in information
  • Evaluate the project management practices and controls
  • Conduct reviews to determine whether a project is progressing in accordance with project plans
  • Evaluate controls for information systems
  • Evaluate the readiness of information systems for implementation and migration into production
  • Conduct post implementation reviews of systems
  • Conduct periodic reviews of information systems
  • Evaluate service level management practices
  • Evaluate third-party management practices
  • Evaluate data administration practices
  • Evaluate the use of capacity and performance monitoring tools and techniques
  • Evaluate change, configuration, and release management practices
  • Evaluate the information security policies, standards and procedures
  • Evaluate the design, implementation, and monitoring of system and logical security
  • Evaluate the design, implementation, and monitoring of physical access and environmental controls
  • Evaluate the processes and procedures used to store, retrieve, transport, and dispose of information assets
  • With Microtek Learning, you’ll receive:

    • Certified Instructor-led training
    • Industry Best Trainers
    • Official Training Course Student Handbook
    • Pre and Post assessments/evaluations
    • Collaboration with classmates (not available for a self-paced course)
    • Real-world knowledge activities and scenarios
    • Exam scheduling support*
    • Learn and earn program*
    • Practice Tests
    • Knowledge acquisition and exam-oriented
    • Interactive online course.
    • Support from an approved expert
    • For Government and Private pricing*

    * For more details call: +1-800-961-0337 or Email:

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    Our Clients

    For many years, Microtek Learning has been helping organizations, leaders, and professionals to reach their maximum performance by addressing the challenges they are facing.

    • 300+ enterprise clients
    • 100,000+ professionals trained
    • Service 70 of the Fortune 100
    • 96% of our clients would recommend us
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    I was sceptical at first whether to enrol with Microtek Learning or not, however, I am glad that I did- I got everything that was promised (maybe more). The trainer was very patient and knowledgeable and with his effort and mine, I was able to clear the exam with ease! Keep up the good work everyone.



    • (5)

    I'm really impressed with the storytelling skills of the instructor. She makes the session exciting by keeping things simple and easy to understand.

    Prince N.


    • (5)

    I was recommended the ITIL 4 Foundation course by an IT professional who had completed the same course at Microtek Learning. The training gave me a thorough understanding of service management that I felt I could take back to my job as an IT Project Management and apply it to improve the value of products and services.

    Marsh George


    • (5)
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    Course Details

    • Start Date: Jul 10, 2023
    • Duration: 4 Days
    • Skill Level: Intermediate
    • Certification: Yes
    • Enrolled: 1241
    • Price: $2595
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