Certified Information Systems Auditor (CISA)

Are you looking to gain knowledge into the world of systems auditing, risk management, systems application strategy with a professional ISACA®’s CISA certification that is globally recognised ? Taking this course:

  • You will learn about the system auditing process
    Risk management in systems application and strategy
    Network security and infrastructure
    Information systems acquisition, maintenance and operations

E-Learning Course:

Study at your own pace! 12 Month Access to learn at the comfort of your home – Anytime!! Anywhere!!!

Certified Information Systems Auditor (CISA) Training

With an rising demand for CISA certified professional with skills in IS audit, control and security specialists and IS/IT auditing. This course will enable you get the required professional skills to make you get noticed and enhance your career.

This training has being designed and created with the intent for IT specialist, risk management professionals, auditors and anyone who is interested in understanding the use of Information systems for various purposes, especially for auditing, risk management strategic planning, investment, systems acquisition,, network security and a host of other exciting topics which will enhance the individual’s skill in the IT world today

This course is developed professionally in simple terms with comprehensive study guides, numerous examples and concepts making it easy to understand even the complex topics.

There are quizzes and mock exams during the training. Studying this course from LPT via elearning means you get quality training and the ability to study anywhere anytime, with 247 access to the learning portal for 12 months.

Upon completing your training, you should be prepared enough to take the professional certification exam.

What's Included

During the course of your study, you will be tested via quizzes and mock exams where required. The course is delivered via interactive learning videos and study materials with 12 months access to study 247 anywhere anytime.

This course is a training video developed by industry experts with up to date information and the best learning outcome. It include module exercises, interactive courses plus:

Certificate of completion
247 course Access
365 Days Access
Reviews, Quiz & Mock Exam
24/7 Support
Interactive & Scenario based video learning
Compatibility on mobile, tablet, laptop and desktop

CISA Training Outline:

  • Introduction and course overview
  • Audit Function
  • IT Audit
  • Assurance Standards And Guideline
  • Risk Analysis
  • Internal Controls
  • Performing an IS Audit
  • Risk Assessment and Treatment
  • Control Self-Assessment
  • IS Audit Process
  • Corporate Governance
  • IT Governance
  • IT Monitoring and Assurance
  • Audit Role in IT Governance
  • Information Systems Strategy
  • Process Improvement Model
  •  Investment in IT
  • IS Policies and Procedures
  • Managing Risk
  • HR Management
  • Change Management
  • IS Management Practices
  • IS Duties, Roles and Responsibilities
  • IT Governance Structure
  • IS Business Continuity
  • BCP Testing & Maintenance
  • Business Realisation
  • Project Management
  • Project Planning
  • Demo: Project Management for New Software
  • Function Point Analysis (FPA)
  • Function Points
  • Cost Budgets
  • Software Cost Estimation
  • Scheduling and Establishing the Timeframe
  • Critical Path Methodology
  • Gantt Charts
  • Program Evaluation Review Technique (PERT)
  • Time Box Management
  • General Project Management
  • Project Controlling
  • Management of Resource Usage
  • Management of Risk
  • Closing a Project
  • Software Development Lifecycle
  • Business Application System
  • E-Commerce
  • EDI
  • POS
  • Electronic Banking
  • Electronic Finance
  • Payment Systems
  • Software Project Managements & Development Methods
  • Software Reengineering
  • System Software Acquisition, Development & Implementation
  • Change Management Process
  • System Development Tools
  • Computer Aided Software Engineering
  • Business Process Reengineering
  • Process Change Management
  • Benchmarking Process
  • ISO 9126
  • Software Capability Model
  • ISO 15504
  • Application Controls
  • Auditing Application Controls
  • Auditing Systems Development, Acquisition And Maintenance
  • Testing
  • Post Implementation
  • Information Systems Operations
  • IS Hardware
  • Security Control
  • RFID Applications
  • IS Architecture
  • Operating Systems  Software
  • Database Models & Structure
  • Disk Management Systems
  • Software Licensing
  • Digital Rights
  • Network Infrastructure
  • Enterprise Network Architecture
  • Network Standards and Protocols
  • Local Area Network
  • Wide Area Networks
  • Wireless Networks
  • Network Management Tools
  • Client/Server Technology
  • Disaster Recovery
  • Recovery Strategies
  • Disaster Recovery Plans
  • Backup and Restoration
  • Information Assets
  • Information Security
  • System Access Permission
  • Information Security Management
  • Security Incident Handling and Response
  • Logical Access
  • Access Security Administration
  • Single Sign On
  • Network Infrastructure Security
  • LAN Security
  • Virtualization
  • Client/Server Security
  • Threats and Risks Mitigation
  • Firewall Implementation
  • Encryption
  • Auditing Information Security Management
  • Auditing Network Infrastructure Security
  • Network Penetration Test
  • Computer Forensics
  • Environmental & Physical Access
  • Mobile Computing
  • Course Test & Review
  • Conclusion

This course would benefit:

  • An organisation or individuals who wants to gain indepth knowledge of IS/IT Auditing.
  • Professional in the IS/IT industry, System Auditors, IT system auditors, Security Analyst, Network System professionals.

You can book and sit for the CISA professional exam via the link below:



Will I get a certificate of completion after this course?

Please note: You will get a certificate of completion for the (Certified Information Systems Auditor (CISA)) upon completing this course. However, you will need to purchase and sit for the official exam with the authorised awarding body via this link https://www.isaca.org/credentialing/cisa .

What other methods of learning do you offer?

We offer this course as a Self-paced Elearning Course, Virtual Online Class, Blended Learning, Group Booking or In-house training. Contact us or search our website for other delivery type for this course title.

Rate & Review this course

We love feed backs! Kindly rate and review this course via the button below.

Submit your review



Create your own review

Average rating:  

 0 reviews


  • Study Smart! Learn Anywhere, Anytime!!
  • CISA Training with ease!
  • Interactive Learning Videos & Study Materials!
  • COMPATIBILITY: Windows, Mac, iPhone, iPad, Laptop, PC, Mobile


Related Courses

Select your currency
USD United States (US) dollar