Saturday, November 25, 2023

Training Syllabus CISA Exam Preparation - IS Auditor


Trainer CISA

Hery Purnama ,SE.,MM.
CBAP, TOGAF, CTFL, ISO/IEC 27000, ISO/IEC 20000, ISO 31000


The ISACA CISA Exam Preparation course is designed to provide an in-depth understanding of the audit, control, and security of information systems, aligning with ISACA’s standards. This course covers the five key domains of the CISA exam, equipping participants with the necessary skills and knowledge to assess an organization's information systems and technology management, and perform effective audits.


  1. Understanding Information Systems Auditing Process: Gaining proficiency in the principles and practices of professional IS auditing.
  2. Governance and Management of IT: Learning about governance, management practices, and the role of the auditor.
  3. Information Systems Acquisition, Development, and Implementation: Understanding the processes and controls involved in the lifecycle of information systems.
  4. Information Systems Operations and Business Resilience: Assessing operational procedures and disaster recovery planning.
  5. Protection of Information Assets: Gaining knowledge on information asset security and control structures.


  • 4 Days

Exam Fee

  • The CISA exam fee varies based on ISACA membership and exam location. Fees typically range from $575 to $760.

Exam Number of Questions and Duration

  • The CISA exam consists of 150 multiple-choice questions.
  • The duration of the exam is 4 hours.

Eligibility Requirements for the Exam

  • A minimum of five years of professional information systems auditing, control, or security work experience.
  • Experience must be gained within the 10-year period preceding the application date for certification or within five years from the date of initially passing the exam.

Syllabus: ISACA CISA Exam Preparation

Day 1: Information Systems Auditing Process

  • Principles and practices of IS auditing
  • Audit planning and execution
  • Types of audits and methodologies

Day 2: Governance and Management of IT

  • IT governance frameworks
  • IT management practices
  • Role of the auditor in governance

Day 3: Information Systems Acquisition, Development, and Implementation

  • System lifecycle management
  • Project management controls
  • Audit process for system implementation

Day 4: Information Systems Operations and Business Resilience

  • Operational procedures and controls
  • Disaster recovery and business continuity
  • Information security management

Exam Preparation

  • Review of all domains
  • Practice questions and test-taking strategies
  • Final Q&A and review session

This comprehensive preparation is tailored to ensure participants are well-equipped to take the CISA exam and apply these principles in real-world scenarios.


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