Certified Information Systems Auditor (CISA): Foundation


In-depth coverage of the five domains required to pass the CISA exam:

  • The Process of Auditing Information Systems
  • Governance and Management of IT
  • Information Systems Acquisition, Development, and Implementation
  • Information Systems Operations, Maintenance, and Support
  • Protection of Information Assets
  • Domain 1: The Process of Auditing Information Systems
    • Management of the IS Audit Function
    • ISACA IT Audit and Assurance Standards and Guidelines
    • Risk Analysis
    • Internal Controls
    • Performing an IS Audit
    • Control Self-Assessment
    • The Evolving IS Audit Process
  • Domain 2: Governance and Management of IT
    • Corporate Governance
    • IT Governance (ITG)
    • Information Technology Monitoring and Assurance Practices for Board and Senior Management
    • Information Systems Strategy
    • Maturity and Process Improvement Models
    • IT Investment and Allocation Practices
    • Policies and Procedures
    • Risk Management
    • IS Management Practices (Five sub areas)
    • IS Organizational Structure and Responsibilities
    • Auditing IT Governance Structure and Implementation
    • Business Continuity Planning
    • Auditing Business Continuity
  • Domain 3: Information Systems Acquisition, Development and Implementation
    • Business realization
    • Project Management Structure
    • Project Management Practices
    • Business Application Development
    • Business Application Systems
    • Alternative Forms of Software Project Organization
    • Alternative Development Methods
    • Infrastructure Development/Acquisition Practices
    • Information Systems Maintenance Practices
    • System Development Tools and Productivity Aids
    • Process Improvement Practices
    • Application Controls
    • Auditing Application Controls
    • Auditing Systems Development, Acquisition and Maintenance
  • Domain 4: Information Systems Operations, Maintenance and Support
    • Information Systems Operations
    • Information Systems Hardware
    • IS Architecture and Software
    • IS Network Infrastructure
    • Auditing Infrastructure and Operations
    • Disaster Recovery Planning
  • Domain 5: Protection of Information Assets
    • Importance of Information Security Management
    • Logical Access
    • Network Infrastructure Security
    • Auditing Information Security Management Framework
    • Auditing Network Infrastructure Security
    • Environmental Exposures and Controls
    • Physical Access Exposures and Controls
    • Mobile Computing
Target audience

IS audit, control, assurance, and security professionals, IT consultants, auditors, managers, security policy writers, privacy officers, information security officers, network administrators, security device administrators, and security engineers, who have five years of experience with audit, IT systems, and security of information systems.


Systems administration experience, · Familiarity with TCP/IP, and an understanding of UNIX, · Understanding of Linux and Windows, Intermediate-level knowledge of the security concepts.


At the end of the training, the participants will receive a certificate of participation delivered by the House of Training.

This course is a preparation to the CISA certification.
CISA, Certified Information System Auditor, is a worldwide acknowledged certification for specialists in the area of audit, assurance and security of information systems. In this course, you’ll cover all five domains of the Certified Information Systems Auditor (CISA) exam and gain the knowledge and technical concepts required to obtain CISA certification. Since its inception in 1978, the CISA exam has become the gold standard of excellence in IS auditing, control, and security.

Course material

The printed course material will be delivered at the beginning of the course.

& Examen

Pas de date disponible

40 heures
Chambre de Commerce du Grand-Duché de Luxembourg
voir affichage sur place (Chambre de Commerce du Grand-Duché de Luxembourg)
7, rue Alcide de Gasperi
Luxembourg, L-2981
cliquez ici pour voir le plan
3.100,00 EUR