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Introduction
controls within the enterprise.
profession.
Why CISA at InfosecTrain
ISACA Premium Accredited CISA Online
Training Partner Instructors Test Engine
Access to Telegram
Recorded Sessions Discussion Group
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Our Expert Instructors
Prabh Nair ASWINI
17+ Years Of Experience 10+ Years Of Experience
RAJESH JEEVAN
25+ Years Of Experience 8+ Years Of Experience
AJIT SAAZ
15+ Years Of Experience 20+ Years Of Experience
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Happy Learners Across the World
Saurabh Jindal Binoy Mathews Pandipurath
India Qatar
I completed my CISA course from InfosecTrain. This The CISA training that I recently completed was
the enrollment and course!
Girish Shastri Yamna Taouss
India Morocco
The training program was excellent which helped It was an interesting training that could help
me to prepare for CISA exams in a better way
InfosecTrain.
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CISA Domains
• Domain 1: Information System Auditing Process
• Domain 2: Governance and Management of IT
• Domain 3: Information Systems Acquisition, Development and Implementation
• Domain 4: IS Operations and Business Resilience
• Domain 5: Information Asset Security and Control
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Domain 1
Information System Auditing Process
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
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Domain 2
Governance and Management of IT
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
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Domain 3
Information Systems Acquisition,
Development
3.1 Information Systems Acquisition and Development
• Project Governance and Management
• Business Case and Feasibility Analysis
• System Development Methodologies
3.2 Information Systems Implementation
• Testing Methodologies
• System Migration, Infrastructure Deployment and Data Conversion
• Post-implementation Review
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Domain 4
IS Operations and Business Resilience
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
• IT Service Level Manageme
4.2 Business Resilience
• Business Impact Analysis
• System Resiliency
• Data Backup, Storage and Restoration
• Business Continuity Plan
• Disaster Recovery Plans
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Domain 5
Information Asset Security and
Controland Implementation
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 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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