4/6/2019 CISA Online Review Course

CISA Online Review Course

Important Note: The current version of the CISA Online Review Course prepares individuals to sit for the exam through 24 May.

Course Description
Get the training you need. Prepare to obtain the Certified Information Systems Auditor® (CISA) certification and be recognized
among the world’s most-qualified information systems professionals. The CISA Online Review Course provides online, on-
demand instruction and is ideal for preparing you and fellow audit, assurance, control, security and cyber security professionals
for the CISA certification exam.

The course covers all five of the CISA domains, and each section corresponds directly to the CISA job practice. It uses proven
instructional design techniques, incorporating video, narrated interactive eLearning modules, downloadable, interactive
workbooks, downloadable job aids, case study activities and pre- and post-course assessments. You will be able to navigate the
course at your own pace following a recommended structure or target preferred job practice areas. You may also start and stop
the course based on your preferred study schedule, picking up exactly where you left off the next time you return.

Trained by ISACA. Certified by ISACA.

Learning Objectives
Delivery Method: Online, self-
At the end of this course, you will: paced
Duration: Approximately 24
Gain a better understanding of IS audit and assurance guidelines and standards.
hours
Develop a working knowledge of the five domains of CISA.
Learn the strategies utilized by successful CISA exam takers. Subscription: 1 year access to
the course
Course Outline Price: ISACA Members: $795 /
CISA Self-Assessment Non-members: $895
Includes:
50 questions
Results broken down per domain Video
Interactive Content
Introduction Downloadable workbooks
and job aids
Welcome video Case study activities
Getting started Job Aid Practice exam

Domain 1 — The Process of Auditing Information Systems Ideal For:

Domain 1 Workbook: Knowledge Statements, Tasks Statements, Glossary & Notes Professionals preparing to
Risk-based IS Audit Strategy become CISA certified
Plan Audits Financial auditors moving
Conduct Audits into IT audit
Process & Procedures IT generalist moving into
Important Concepts IT audit
Control Self-Assessments (CSA) Mid-level career change
Communicate Audit Results & Follow-up Students or recent
Domain 1 Case Study Activity graduates

Domain 2 – Governance & Management of IT CPE Hours: 28

Level: Beginner – Intermediate
Domain 2 Workbook: Knowledge Statements, Tasks Statements, Glossary & Notes For More Information:
Evaluate the IT Strategy https://support.isaca.org
Evaluate the IT Governance Structure
Evaluate the IT Organization Structure & HR Management, IT Policies, Standards, PURCHASE NOW
& Procedures
Evaluate IT Resource Management & IT Portfolio Management
Evaluate Risk Management Practices & IT Management
Evaluate Controls & KPIs
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Evaluate the Organization’s BCP Cancellation/Refund
Domain 2 Case Study Activity Policy
Domain 3 – Information Systems Acquisition, Development, & Implementation All purchases of online learning
courses are final. Access to the
Domain 3 Workbook: Knowledge Statements, Tasks Statements, Glossary & Notes online learning courses and
Evaluate the Business Case for Proposed Investments
materials is immediate upon
Evaluate the IT Supplier Selection & Contract Management Processes
Evaluate the Project Management Framework purchasing; therefore, no refunds
Conduct Project Reviews or exchanges will be provided.
Virtualization & Cloud Service Provider (CSP) Architecture Prices subject to change without
Evaluate Controls for Information Systems during Acquisition notice.
Evaluate Readiness for Implementation
Conduct Post-Implementation Reviews
Domain 3 Case Study Activity
Enterprise Training
Domain 4 – Information Systems Operations, Maintenance, & Service Management
Online review courses are also
Domain 4 Workbook: Knowledge Statements, Tasks Statements, Glossary & Notes available for purchase through
Evaluate IT Service Management Framework & Practices
our enterprise sales team for
Conduct Periodic Reviews of Information Systems
Evaluate IT Operations & IT Maintenance larger organizations. Visit the
Evaluate Database Management Practices & Data Quality Enterprise Training page and
Evaluate Problem & Incident Management reach out to an associate for
Change and Release Management Practices more information.
Evaluate End User Computing, & IT Continuity & Resilience
Disaster Recovery Testing
Domain 4 Case Study Activity

Domain 5 – Protection of Information Assets

Domain 5 Workbook: Knowledge Statements, Tasks Statements, Glossary & Notes

Evaluate Information Security & Privacy
Evaluate Physical & Environmental Controls
Evaluate the System & Logical Security Controls
Evaluate Data Classification & Information Asset Safeguards
Evaluate Information Security Programs
Domain 5 Case Study Activity

CISA Sample Exam

75 questions

PURCHASE NOW

ISACA O cial CISA Online Review Course

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