1. Achieving CISA Certification

Certification Prerequisites
Examination Information
Applying for Certification
Maintaining Certification

2. The Process of Auditing Information Systems

Management of the IS Audit function
ISACA IS Auditing Standards and Guidelines
Risk Analysis
Internal Controls
Performing an IS Audit
Control Self-assessment
The Evolving IS Audit Process

3. Governance and Management of IT

Corporate Governance
IT Governance
Information Technology Monitoring and Assurance Practices for Board and Senior Management
Information Systems Strategy
Maturity and Process Improvement Models
IT Investment and Allocation Practices
Policies and Procedures
Risk Management
IS Management Practices
IS Organisational Structure and Responsibilities
Auditing IT Governance Structure and Implementation
Business Continuity Planning
Auditing Business Continuity

4. Information Systems Acquisition, Development and Implementation

Business Realisation
Project Management Structure
Project Management Practices
Business Application Development
Business Application Systems
Alternative Forms of Software Project Organisation
Alternative Development Methods
Infrastructure Development / Acquisition Practices
Information Systems Maintenance Practices
System Development Tools and Productivity Aids
Process Improvement Practices
Application Controls
Auditing Application Controls
Auditing Systems Development, Acquisition and Maintenance

5. Information Systems Operations, Maintenance and Support

Information Systems Operations
Information Systems Hardware
IS Architecture and Software
IS Network Infrastructure
Auditing Infrastructure and Operations
Disaster Recovery Planning

6. Protection of Information Assets

Importance of Information Security Management
Logical Access
Network Infrastructure Security
Auditing Information Security Management Framework
Auditing Network Infrastructure Security
Environmental Exposures and Controls
Physical Access Exposures and Controls
Mobile Computing

7. Examination Administration and Techniques

Examination Administration
Examination Techniques
Frequently Asked Questions

CISA Exam

The CISA exam is set, conducted and marked by ISACA. All exams will be conduced online via computer-based testing centers around the world.

For more information and to register for an ISACA exam, please refer to the exams page on the ISACA website:
https://www.isaca.org/certification/pages/exam-registration.aspx

Check the exam schedule:
https://isacaavailability.psiexams.com/

Exam Registration

You can book your exam with ALC or direct with ISACA (see above).

If you wish to book the exam with ALC and have both course and exam on the one invoice, please indicate “CISA Course + Exam” in the COMMENTS field when making your online registration and select the PAY BY INVOICE option (do not select the Pay By Card option). We will contact you with full details of what is involved.

Course

Fees A$ Per Person

CISA Certified Information Systems Auditor

CISA 4-day course alone	$2,960 + gst
CISA exam (optional, see below)	$920 + gst
CISA course + exam	$3,880 + gst

Course includes:

4 days course presentation with Tier 1 trainer
Comprehensive course workbook quality printed in colour
ISACA CISA Review Manual
ISACA CISA Exam questions manual

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CISA Certified Information Systems Auditor: Learning Outcomes

CISA Certified Information Systems Auditor: Who Should Attend

CISA Certified Information Systems Auditor: Course Contents

1. Achieving CISA Certification

2. The Process of Auditing Information Systems

3. Governance and Management of IT

4. Information Systems Acquisition, Development and Implementation

5. Information Systems Operations, Maintenance and Support

6. Protection of Information Assets

7. Examination Administration and Techniques

CISA Certified Information Systems Auditor: Dates and Fees

CISA Certified Information Systems Auditor: Exams and Stuff

CISA Exam

Exam Registration

CISA Certified Information Systems Auditor: Sidebar Content

Course

Fees A$ Per Person

Course includes:

Security Testing and Evaluation: Sidebar Content

Practical Network Security: Sidebar Content

Network Penetration Testing: Sidebar Content

Identify and Access Management: Sidebar Content

Wireless and Mobile Security: Sidebar Content

Information Security Awareness Programme: Sidebar Content