WL - CISA Certification and Training Course in Hyderabad
                     CISA TRAINING
EXAM PREPARATION TRAINING
WHAT IS CISA?
■ The CISA Online Review Course is an online preparation course that prepares learners to pass the CISA certification exam 
using proven instructional design techniques and interactive activities. The course covers all five of the CISA domains, 
and each section corresponding directly to the CISA job practice. 
■ The course incorporates narrated interactive eLearning modules, downloadable job aids, a pre-assessment and practice 
exam. Learners will be able to navigate the course at their own pace, following a recommended structure, or target 
preferred job practice areas. Learners may also start and stop the course based on their study schedule, picking up 
exactly where they left off the next time they access the course.
BENEFIT OF CISA
■ CISA is in increasing demand as business analytics, audit control and security are becoming more prevalent and 
need people with the qualifications that come along with the CISA certification. This credential was once looked 
at as a “good to have” qualification for job applicants, and now it is preferred in many job requirements for audit 
control positions. According to Ana Virginia Escalante, CISA, CGEIT, Vice President, SIIAS, SA, “The benefit—the 
main benefit of the CISA certification in my case-has been to be recognized, not only locally in my country, but at 
an international level, as a professional with knowledge and skills, able to give an opinion and to audit all the areas 
related to IT.”
■ Enhancing your skills
■ Increasing the chance of promotion
■ Becoming more comfortable with your abilities
■ Gain a globally recognised certification
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WHO SHOULD ATTEND?
■ Professionals preparing to become CISA certified
■ Financial auditors moving into IT audit
■ IT generalists moving into IT audit
■ Mid-level career change
■ Students or recent graduates
LEARNING OBJECTIVES
By the end of this course, you will:
■ Gain a better understanding of IS audit and assurance guidelines and standards.
■ Develop a working knowledge of the five domains of CISA.
■ Gives a better understanding of information security audit process
■ Gives better awareness of how to protect information systems
■ Confirms commitment to profession
■ Offers a career differentiator, with enhanced credibility and marketability
■ Provides access to valuable resources, such as peer networking and idea exchange
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COURSE CONTENTS
Domain 1 — Information System Auditing Process Domain 3 – Information Systems Acquisition, Development, 
■ Plan an audit to determine whether information systems & Implementation
are protected, controlled, and provide value to the organi- ■ Evaluate whether the business case for proposed chang-
zation. es to information systems meet business objectives.
■ Conduct an audit in accordance with IS audit standards ■ Evaluate the organization’s project management policies 
and a risk-based IS audit strategy. and practices.
■ Communicate audit progress, findings, results and rec- ■ Evaluate controls at all stages of the information systems 
ommendations to stakeholders. development life cycle.
■ Conduct audit follow-up to evaluate whether risk has ■ Evaluate the readiness of information systems for imple-
been sufficiently addressed. mentation and migration into production.
■ Evaluate IT management and monitoring of controls. ■ Conduct post-implementation review of systems to 
■ Utilize data analytics tools to streamline audit processes. determine whether project deliverables, controls and 
■ Provide consulting services and guidance to the or- requirements are met.
ganization in order to improve the quality and control of ■ Evaluate change, configuration, release, and patch man-
information systems. agement policies and practices.
■ Identify opportunities for process improvement in the 
organization’s IT policies and practices. Domain 4 – Information Systems Operations and Business 
Resilience
Domain 2 – Governance & Management of IT ■ Evaluate the organization’s ability to continue business 
■ Evaluate the IT strategy for alignment with the organi- operations.
zation’s strategies and objectives. ■ Evaluate whether IT service management practices align 
■ Evaluate the effectiveness of IT governance structure with business requirements.
and IT organizational structure. ■ Conduct periodic review of information systems and 
■ Evaluate the organization’s management of IT policies enterprise architecture.
and practices. ■ Evaluate IT operations to determine whether they are 
■ Evaluate the organization’s IT policies and practices for controlled effectively and continue to support the or-
compliance with regulatory and legal requirements. ganization’s objectives.
■ Evaluate IT resource and portfolio management for ■ Evaluate IT maintenance practices to determine whether 
alignment with the organization’s strategies and objec- they are controlled effectively and continue to support 
tives. the organization’s objectives.
■ Evaluate the organization’s risk management policies ■ Evaluate database management practices.
and practices. ■ Evaluate data governance policies and practices.
■ Evaluate IT management and monitoring of controls. ■ Evaluate problem and incident management policies 
■ Evaluate the monitoring and reporting of IT key perfor- and practices.
mance indicators (KPIs). ■ Evaluate change, configuration, release, and patch man-
■ Evaluate whether IT supplier selection and contract agement policies and practices.
management processes align with business require- ■ Evaluate end-user computing to determine whether the 
ments. processes are effectively controlled.
■ Evaluate whether IT service management practices 
align with business requirements. Domain 5 – Protection of Information Assets
■ Conduct periodic review of information systems and ■ Conduct audit in accordance with IS audit standards and 
enterprise architecture. a risk-based IS audit strategy.
■ Evaluate data governance policies and practices. ■ Evaluate problem and incident management policies 
■ Evaluate the information security program to deter- and practices.
mine its effectiveness and alignment with the organiza- ■ Evaluate the organization’s information security and 
tion’s strategies and objectives. privacy policies and practices.
■ Evaluate potential opportunities and threats associated ■ Evaluate physical and environmental controls to deter-
with emerging technologies, regulations, and industry mine whether information assets are adequately safe-
practices guarded.
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CERTIFICATION
CISA Exam Information:
■ Online course
■ Downloadable job aids
■ Online self-assessment (50 questions)
■ Online practice exam (75 questions)
PREREQUISITE
■ Submit the complete application within 5 years from the date of initially passing the examination
■ Get all the experience you’ve listed verified by your employers
The experience that you’ve listed out should have been gained within the 10-year period preceding the date of 
application, or within five years of passing the examination.
 
ISACA requires strict professional and academic criteria for candidates wishing to apply for the CISAcertification.
The professional criteria require candidates to have a minimum 4000 actual hours of work experience in full time 
positions in information systems, security experience and controls. However, candidates can substitute a maximum of 1 
year auditing, security and control experience with one year full time experience in information systems or auditing. For 
university instructors, one year of the required auditing, security and control experience might also be substituted with 
two years of full educator experience.
Educational Experience Waivers
ACCA (Association of Chartered Certified Accountant) Member recognition
CIMA (Chartered Institute of Management Accountants) full certification
Masters in information technology or information security from a recognized university
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