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Certified Information Systems Auditor (Cisa)
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 4.71 GB | Duration: 4h 57m
Master IS audit, control, assurance & security across all five CISA domains - and pass the ISACA exam with confidence.
What you'll learn
Plan and execute risk-based IS audits aligned to ITAF - from audit universe construction and risk scoring through to audit committee reporting and follow-up
Apply attribute, monetary unit, and judgmental sampling and run CAATs in IDEA, ACL, Power Query, and Python pandas for full-population continuous testing
Evaluate IT governance using COBIT 2019, ISO 38500, and ITIL 4 - covering strategy, policy hierarchies, portfolio management, maturity models, and vendor risk
Audit the full SDLC and DevSecOps pipeline from business case and Requirements through SAST, DAST, SCA, UAT, and data migration to post-implementation review
Test IS operations controls including ITIL change and incident management, immutable backup controls, BCP and DR under ISO 22301, and CMDB accuracy assessment
Assess IAM controls across the full JML lifecycle including SoD analysis, PAM tools, FIDO2 MFA, zero-trust architectures, and privileged account governance
Evaluate security programs using ISO 27001, NIST CSF 2.0, and CIS Controls v8, assess SOC operations via MITRE ATT&CK, and audit GDPR, HIPAA, and PCI DSS v4.0
Pass the 150-question ISACA CISA exam using proven trigger-word strategies for BEST, FIRST, and MOST, a two-month study plan, and official QAE practice exams
Requirements
A basic understanding of IT systems, networks, and databases is expected as the course builds on this foundation from the first module
Familiarity with general business and risk concepts is recommended before starting
No prior IS audit or formal audit experience is required - the course is designed to take beginners through to exam-ready practitioner level
Microsoft Excel or Google Sheets proficiency is required for evidence handling and sampling exercises throughout the course
Two or more years of experience in IT, audit, or compliance is recommended to provide context for the real-world scenarios but is not mandatory
A willingness to study the ISACA glossary, memorise key acronyms and COBIT objective IDs, and engage seriously with practice questions is essential for exam success
Description
This course contains the use of artificial intelligence.Welcome to the most comprehensive and professionally structured preparation course for the ISACA Certified Information Systems Auditor (CISA) certification available online today. Whether you are an aspiring IT auditor targeting your first professional credential, an internal auditor expanding into information systems, a GRC or compliance professional, a security manager preparing for a globally recognised designation, or an experienced practitioner seeking a structured review of all five CISA domains - this course gives you everything you need to pass the ISACA exam and perform at the highest level in real-world IS audit engagements.The CISA certification is one of the most respected and widely recognised credentials in the technology and audit profession worldwide. With over 168,000 active certified professionals across financial services, healthcare, government, defence, energy, and retail, CISA is the benchmark for information systems auditing competence globally. This course prepares you not just to pass the 150-question, four-hour examination - it prepares you to be the kind of IS auditor that organisations trust with their most consequential assurance work.Across eight comprehensive modules covering all five CISA domains, you will build complete mastery of the information systems auditing discipline. You begin with the foundational principles - understanding what IS audit is, how the ITAF framework governs professional practice across its General, Performance, and Reporting Standards, and how to plan and execute risk-based audit engagements from universe construction through to audit committee presentation. Audit evidence, sampling methodology, and Computer-Assisted Audit Techniques using IDEA, ACL, Power Query, and Python pandas are all covered in full alongside the five-step engagement lifecycle.Domain 2 takes you deep into IT governance using COBIT 2019, ISO/IEC 38500, and ITIL 4 - covering IT strategy, policy hierarchies, enterprise architecture, application and project portfolio management, IT performance measurement, maturity models, and outsourcing governance including vendor due diligence, MSA and SLA design, SOC 2 reliance, and cloud shared-responsibility models. Domain 3 covers the full acquisition, development, and implementation lifecycle - from business case construction and feasibility through SDLC, DevSecOps, secure development frameworks, all testing strategies including UAT, regression, performance, and penetration testing, and through to cutover strategy, data migration controls, and post-implementation review.Domain 4 gives you complete command of IS operations and business resilience - covering ITIL 4 service management practices, database and backup controls including the 3-2-1 and immutable backup rules, Business Continuity Management under ISO 22301 including BIA, RTO and RPO, recovery site categories, DR testing modalities, end-user computing risk, and ITSM auditing including CMDB accuracy assessment. Domain 5 - the most heavily weighted domain at 27% of the exam - covers information security programs mapped to ISO 27001, NIST CSF 2.0, and CIS Controls v8; identity and access management including the JML lifecycle, PAM tools, FIDO2, and zero trust; cryptography and PKI including post-quantum migration; network and endpoint security; SOC operations and MITRE ATT&CK detection coverage; and privacy and data protection under GDPR, HIPAA, PCI DSS, and the EU AI Act.The exam preparation module gives you ISACA's precise question-attack methodology - mastering trigger words including BEST, FIRST, MOST, MAJOR, and PRIMARY - alongside a proven two-month study plan, Anki spaced-repetition strategy, and score interpretation guidance. Real-world case studies from the TSB Bank IT migration failure in the UK and the Equifax data breach in the US provide the applied context that converts domain knowledge into professional judgement.About Veloxa Labs: This course is proudly delivered by Veloxa Labs, a specialist IT training and certification provider dedicated to advancing professional education in Networking, Information Technology, Data Security, and preparation for the world's leading IT certifications. Veloxa Labs designs its courses to meet the demands of the modern technology industry, combining rigorous technical content with structured, career-focused learning experiences that prepare professionals for real-world challenges and globally recognised credentials.
Aspiring and current IT auditors targeting the CISA credential as a professional designation in information systems auditing,Internal auditors with finance or operational audit backgrounds who are expanding into IT and IS audit for the first time,GRC, risk, and compliance professionals who want a rigorous, globally recognised credential to complement their governance and control expertise,Information security managers and analysts who want to understand the audit process, manage audit relationships, and contribute to IS assurance programmes,External audit staff and seniors at Big 4 and mid-tier firms who test ITGC and application controls as part of financial statement and SOX engagements,IT managers and technical leads responsible for ITGC remediation who want to understand the auditor's perspective and prepare their teams for audit scrutiny,CIOs and CISOs preparing their organisations and teams for SOX, SOC 2, ISO 27001, and regulatory audit cycles,Career changers moving into cybersecurity, IT audit, or GRC from technical, finance, or operational backgrounds who have foundational IT literacy,Professionals preparing for related certifications including CISM, CRISC, or CISSP who want a structured audit and governance foundation,Any IT or security professional who wants to earn one of the most respected credentials in the global technology and audit profession
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