CISA Certified Information Systems Auditor


CISA stands for certified information security auditor. This courses is the standard of success for those who audit, control, monitor and assess information technology and business systems. Course bargains can provide high quality cisa training to you at a low and afforable price so that you can learn with the best trainers at the best prices.

Course Details

  • Course Bargains delivers the 4 day course, to support you with the vital data to submit for the professional certification which is accredited by ISACA.
  • The CISA Certification is highly acknowledged worldwide for IS audit control.
  • Becoming CISA-certified shows your audit knowledge, abilities and awareness which shows that you are skilful enough take a description on agreement and launch controls in the system.

Course Contents

The Subjects that are covered during this course include:

Information Systems Audit Process

  • Developing a risk based IT audit strategy
  • Planning specific audits
  • Conducting audits to IS audit standards
  • Implementation of risk management and control practices

IT Governance and Management

  • Effectiveness of IT Governance structure
  • IT organisational structure and human resources (personnel) management
  • Organisation's IT policies, standards and procedures
  • Adequacy of the Quality Management System
  • IT management and monitoring of controls
  • IT resource investment
  • IT contracting strategies and policies
  • Management of organisations IT related risks
  • Monitoring and assurance practices
  • Organisation business continuity plan

Information Systems Acquisition, Development and Implementation

  • Business case development for IS acquisition, development, maintenance and retirement
  • Project management practices and controls
  • Conducting reviews of project management practices
  • Controls for requirements, acquisition, development and testing phases
  • Readiness for information systems
  • Project Plan Reviewing
  • Post Implementation System Reviews

Information Systems Operations, Maintenance and Support

  • Conduct periodic reviews of organisations objectives
  • Service level management
  • Third party management practices
  • Operations and end-user procedures
  • Process of information systems maintenance
  • Data administration practices to determine the integrity & optimisation of databases
  • Use of capacity and performance monitoring tools & techniques
  • Problem and incident management practices
  • Change, configuration and release management practices
  • Adequacy of backup and restore provisions
  • Organisations disaster recovery plan in the event of a disaster

Protection of Information Assets

  • Information security policies, standards and procedures
  • Design, implementing, monitoring of system and logical security controls
  • Design, implementing, monitoring of data classification processes and procedures
  • Design, implementing, monitoring of physical access and environmental controls
  • Processes and procedures to store, retrieve, transport and dispose of information assets


Can I take the CISA exam with Course Bargains?

No. Each delegate will have to make direct contact with ISACA to book and arrange the CISA exam to be taken at one of the following locations - London, Birmingham or Manchester

What is the exam pass guarantee?

Our exam pass guarantee gives you assurance that we will provide your training until you succeed in your CISA exam. We promise that you will pass your CISA exam after finishing our CISA Lesson. All we need is for you to enter the exam in 90 days of finishing the session. Join all course days and succeed in all class projects. If you fail to succeed in the examination after the 1st try, we will give you the opportunity to try the session again free of charge. Should you fail the examination on your 2nd effort, you will be entitled to join in the session again, free of charge. CISA exam marks must be shown to approve re-enrolment and is subject to accessibility.

Will I receive a certificate?

Yes you will be given a certificate once you have passed your CISA course

Who will be instructing me?

The instructors at Course Bargains are highly qualified and have global experience.

When should I arrive to the venue?

You should aim to arrive at 9am.

How can I contact you?

If you would like more information about any course please feel free to either contact us on 01159 031 029 or you can email us at