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Course content

About CISA

Download Domain 1 Slides

Information System Auditing and IS Auditor Overview

Important Note from the Instructor

Internal and External Audit

You Talk, We Listen Quiz

Audit Process, Auditor, Auditee, and Customer

IS Audit Key Takeaways (KT)

Audit Committee and Charter

Keep Moving: Overcome Obstacles, Success is Your Ally!

Engagement Letter and Using the Service of Experts

Audit Charter and Committee KT

Audit Charter Quiz

Audit Planning and Risk-Based Auditing

Audit Planning KT

Audit Types

Audit Types KT

Audit Types Quiz

Code of Professional Ethics

Code of Ethics KT

IT Assurance Framework and Using the Service of Experts

ITAF KT

Security Standards and Frameworks

Legal and Audit

Audit Execution and During Audit Recommendations and Audit Testing

Audit Execution KT

Audit Testing KT

Audit Execution Quiz

Agile Auditing

Audit Evidence and Attributes of Reliable Evidence

Audit Evidence KT

Evaluation of Controls and The Audit Risk

Audit Risk KT

Sampling Overview and Methods

Sampling Introduction KT

Sampling Techniques KT

Sampling Quiz

Audit Reporting and Audit Documentation

Audit Reporting KT

Audit Reporting Quiz

Control Self-Assessment

CSA KT

Control Self-Assessment Quiz

Computer-Assisted Auditing Tools - CAATs

Continuous Auditing In Depth

CAATs KT

Business Intelligence - BI

Technology Auditing Concerns

Technology Concerns KT

Information System Governance and Management

Key Takeaways - Organizational Structure

Corporate Structure Quiz (6 questions)

Information Security Governance

IT Governance Quiz (10 questions)

Enterprise Architecture Overview

EA Quiz (4 questions)

Policies as Governance Tools

Standards as Governance Tools

Procedures and Guidelines

Example - Acceptable Use, Physical Security, Clear Desk

Example - Internet Access, Email Security, Remote Access Policies

Attributes of Good Policies, Standards, and Procedures

Key Takeaways - Policies, Standards, Procedures, and Guidelines

Policies, Standards, and Procedures Quiz (10 questions)

Legal and Regulatory Requirements and Auditing

Risk Management Overview

Types of Risk - Inherent and Residual Risk

Risk Management Frameworks

Key Takeaways - Risk Management

Risk Identification

Risk Analysis

Key Takeaways - Risk Identification and Analysis

Risk Evaluation and Response

Key Takeaways - Risk Evaluation and Risk Response

Risk Reporting and Monitoring

Key Takeaways - Risk Monitoring and Reporting

Key Takeaways - KPIs and KRIs

Risk Management Quiz (10 questions)

Security Controls Overview and Classification

Key Takeaways - Security Controls

Control Objective and Compensating Controls

Defence in Depth

Control Selection and Implementation

Key Takeaways - Control Objective, Compensation Controls, DiD & Control Testing

Security Controls Quiz (15 questions)

Personnel Governance and Human Resource Function

Separation of Duties

Outsourcing and Third-Party Risk Management

A Real Case Study - Crowdstrike Outage July 2024

System Organization Controls - SOC Audit Report

Financial, Portfolio, Capacity, and Suppliers Management Processes

CAPEX vs OPEX, ROI vs ROSI

ROI & ROSI - Important Notes

Maturity Assessment Models and Continuous Improvement

Key Takeaways - Maturity Assessment

IT Performance Management and IT Balanced Scorecard

Quality Assurance vs Quality Control and Overall Quality Management Process

Introduction

The Process of Acquiring New Technology

Feasibility Analysis and Business Case

Request for Budget and Request for Proposal

Project vs Program, PMO vs PM

Project Planning and Objective Breakdown Techniques

Project Scheduling and Monitoring Tools

Project Cost and Size Estimation Techniques

Project Closure Activities

Auditor's Roles in Reviewing Projects and Business Case

What is Programming - Introduction to Coding for Non-Coders

How Programs are Written and Understanding OOSD & CBD

Software Development Methodologies

Use Case and Abuse Case

Types of Software

Software Re-Engineering and Reverse Engineering

Application Controls

KT - Application Controls

Software Testing

Certification and Accreditation

Security Testing - Penetration Testing

Release Management

Software Implementation and Changeover

Software Post Implementation Review

Software Maintenance

Change Management Overview

Types of Changes in Change Management

Configuration Management

Software Version Control System - VCS

Patch Management and Vulnerability Management

Change Management, Configuration Management, and Patch Management Quiz (15 questions)

Auditor's Roles in Software Projects Auditing

Virtualization

Domain 4 Introduction

Information System Management and Governance

IT Asset Management (ITAM)

End User Computing and Shadow IT

Job Scheduling and Robotic Process Automation (RPA) Overview

Application Architecture

Network and Security Architecture

Computing Devices Components

Computing Devices Form Factor

Incident Management Process

Forensic Investigation and Dealing with Digital Evidence

Incident Response Training

Incident Response Testing

Note Regarding Incident Response Testing

Problem Management

Security Operation Center Overview

Operational Logs and Log Management

SOC Tools - SIEM Solution

FIM

EDR, NDR, XDR, SOAR

Databases Overview

Database Keys and Referential Integrity

Database Management System and Normalization Overview

What is Metadata and Types of Database Metadata

Database Security Key Concepts

Database Resiliency

An Introduction to IT Networks

OSI and TCP/IP Model

Layers 1, 2, 3 Overview - IP Address, MAC Address

Layer 3, 4, 5, 6, 7 Overview - TCP/UDP

Understand Business Impact Assessment

Disaster Recovery Plan and Its Components

Business Continuity Plan

Recovery Time Objective and Recovery Point Objective

Acceptable Interruption Window, SDO & MTO

Linking RPO, RTO, AIW, SDO, MTO

Recovery Strategies

Testing and Evaluating the BCP and DRP

Business Continuity Policy

Data Backup Overview

Data Backup Types and Building Your Backup Strategy

Server and Application Security and Backup Policy

Storage Medias

Security Objectives and CIA

Key Takeaways - Security Objectives

Key Security Terminologies

Key Takeaways - Security Threats Overview

Vulnerabilities

Key Takeaways - Vulnerabilities

Malware

Key Takeaways - Malware

Cyber Attacks - DOS & DDOS

MITM Attack

Key Takeaways - Cyber Attacks

Cyber Kill Chain

Key Takeaways - Cyber Kill Chain

IAM Function

The IAAA Framework

Key Takeaways - IAAA

MFA and Biometric

Key Takeaways - MFA

Single Sign-On (SSO) and Reduced Sign-On (RSO)

Key Takeaways - SSO, RSO, MTLS

Active Directory and LDAP Overview

Key Takeaways - LDAP

User Account, Password, Access Control Policies

AAA Quiz (10 questions)

VLANs and Segmentation

Firewalls and DMZ, Bastion Host and Honeypot

IDS & IPS

Network Admission Control and Port Security

Network Redundancy

Network Access and BYOD Policy

Physical Access Control

Environmental Controls - Securing Power Sources

Physical Audit

Data Lifecycle

Data Classification

Data Destruction

Data Protection and Classification Policies

Owner and Custodian Responsibilities in Assets and Data Protection

Cryptography Overview

Symmetric Encryption

Asymmetric Encryption Overview

Digital Certificate

Public Key Infrastructure

Integrity Hashing and Salting

Digital Signature

What is SSL Pinning / Certificate Pinning

Cryptography Applications in IT

Endpoint Security Best Practices

Endpoint Security Software Types and Functions

Social Engineering Attacks

Security Awareness

Auditing Windows Key Commands

Auditing Linux OS

Auditing HR Process

Auditing Physical Security

Auditing Asset Management

Why Should You Learn CISA Training?

The annual salary of an CISA is $125k.

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TRAINING FEATURES

Instructor-led Sessions

Engage in live, interactive sessions led by industry experts, ensuring better guidance, monitoring, and flexible learning from any internet-enabled device.

Real-life Case Studies

Gain practical insights through case studies based on real-world industry applications, helping bridge the gap between theory and practice.

Assignments

Enhance your analytical skills and understanding with hands-on assignments designed to reinforce key concepts and practical application.

Lifetime Access

Enjoy unrestricted access to course materials for a lifetime, allowing you to learn and revisit topics at your own pace.

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Get round-the-clock assistance from experienced mentors to resolve your queries and enhance your learning experience.

Certification

Earn industry-recognized certification upon course completion, validating your skills and boosting your career prospects.

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Track	Week Days	Course Duration	Fast Track
Week Days	40-45 Days	2 Hrs. Per Day	Online
Course Duration	7 Weekends	3 Hrs. Per Day	Online
Fast Track	8 Days	6+ Hrs. Per Day	Online

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Students Reviews

Explore authentic student feedback on ZebLearn’s expert-led SAP training and foreign language courses. Discover success stories from learners who earned certifications, enhanced their skills, and advanced their careers!

Pooja Gupta

Compliance Officer

Zeblearn Indias CISA course provided me with actionable insights into information systems auditing. It prepared me to identify vulnerabilities, assess risks, and ensure compliance with regulatory requirements.

Neha Kapoor

Risk Assurance Analyst

I found Zeblearn Indias CISA certification course to be invaluable. It provided me with a deep understanding of auditing practices, risk management, and governance, essential for my role.

Anand Joshi

IT Governance Specialist

The CISA certification from Zeblearn India has been instrumental in my career advancement. It equipped me with the expertise to evaluate IT systems, implement controls, and optimize governance practices.

Vikram Singhania

IT Auditor

Zeblearn Indias CISA training was outstanding. It equipped me with the knowledge and skills to effectively audit and control information systems, ensuring compliance and security for our organization.

Rajesh Menon

Information Security Manager

The CISA training at Zeblearn India was comprehensive and practical. It enhanced my auditing skills and knowledge of IT controls, enabling me to contribute effectively to our organizations security posture.