CISA Online Review Course 

 

Choose from five modules that cover the scope of information systems audit and review activity. Each module offers continuing professional education credits.

Course Descriptions:

Preview the course

 

 

Continuing Professional Education Courses—a series of courses geared towards the busy IS professional looking for opportunities to enhance skills and earn CPEs.

    To access the e-learning campus, click the "Go to e-Learning Campus" link below and login using your ISACA credentials (members will receive special discounted pricing). If you do not yet have an ISACA online account, you will need to create one before accessing the campus.

    Questions? CISA Online Review Course Frequently Asked Questions (FAQ).

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    CISA Online Review Course Overview and Pricing

    Module 1—CISA: The Process of Auditing Information Systems

    This module provides a review of the knowledge required to comply with the information systems (IS) audit standards, guidelines and best practices in the provision of IS audit services. These services help organizations protect and control their information and business systems.

    Topics include:

    • ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques
    • Risk assessment in an audit context
    • Control Objectives related to in formation systems
    • Audit planning and management techniques
    • Gathering information and preserving evidence
    • Reporting and communication techniques
    • Control Objectives and IS-Related Controls
    • Risk Assessment in an Audit Context
    • Audit Planning and Management Techniques
    • Reporting and Communication Techniques
    • Control Self-Assessment

    CPE hours: 3. Estimated seat time: 3-4 hours.
    Member / Non Member Cost: $100 / $135
    Subscription Length: 90 Days
    Subscription Extension*: 30 Days | Extension Cost: $12.50
    *Offered to learners 10 days prior to subscription expiration.
    Purchase all 5 modules and save 50%

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    Module 2—CISA's Role in IT Governance

    This module provides a review of the development of sound control practices and mechanisms for management oversight and review required of an information systems (IS) audit/assurance professional who is responsible for providing assurance that an organization has the structure, policies, accountability mechanisms and monitoring practices in place to achieve the requirements of IT governance.

    Topics include:

    • IT Governance Frameworks
    • IT strategy, policies, standards and procedures
    • Organizational structure roles and responsibilities related to IT
    • Quality Management systems
    • Maturity and business process re-engineering models
    • IT contracting strategies
    • Enterprise risk management
    • Process Improvement Models
    • IT Contracting Strategies
    • Monitoring and Reporting IT Performance
    • IT Human Resource Management
    • Business impact analysis
    • Business continuity planning

    CPE hours: 5. Estimated seat time: 5-6 hours.
    Member / Non Member Cost: $170 / $220
    Subscription Length: 90 Days
    Subscription Extension*: 30 Days | Extension Cost: $12.50
    *Offered to learners 10 days prior to subscription expiration.
    Purchase all 5 modules and save 50%

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    Module 3—CISA's Role in Systems and Infrastructure Life Cycle Management

    This module provides a review of the methodologies and processes organizations employ when they develop and change application systems and infrastructure components.

    Topics include:

    • Benefits realization practices
    • Project governance mechanisms
    • Project management control frameworks, practices and tools
    • Risk management practices
    • Requirements analysis and management practices
    • System development methodologies and tools
    • Configuration and release management
    • System migration and infrastructure deployment practices
    • Post-implementation review objectives and practices

    CPE hours: 6. Estimated seat time: 6-8 hours.
    Member / Non Member Cost: $200 / $270
    Subscription Length: 90 Days
    Subscription Extension*: 30 Days | Extension Cost: $25.00
    *Offered to learners 10 days prior to subscription expiration.
    Purchase all 5 modules and save 50%

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    Module 4—CISA's Role in IT Service Delivery and Support

    This module provides a review of some of the methodologies and processes organizations employ when they develop and change application systems and infrastructure components.  Also, this module will cover the practices and knowledge required of an information systems (IS) audit/assurance professional who is responsible for providing assurance that, in the event of a disruption, the business continuity and disaster recovery processes will ensure the timely resumption of IT services, while minimizing the business impact.

    Topics include:

    • Service level management practices
    • Operations management
    • Technology concepts related to networks, system software and database management systems
    • System resiliency tools and techniques
    • Database administration practices
    • Capacity planning and monitoring techniques
    • Problem and incident management practices
    • Disaster recovery plans and testing methods

    CPE hours: 6. Estimated seat time: 6-8 hours.
    Member / Non Member Cost: $200 / $270
    Subscription Length: 90 Days
    Subscription Extension*: 30 Days | Extension Cost: $25.00
    *Offered to learners 10 days prior to subscription expiration.
    Purchase all 5 modules and save 50%

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    Module 5—CISA's Role in Protection of Information Assets

    This module provides a review of the key components an auditor must be aware of to evaluate and ensure an organization's confidentiality, integrity, and availability (CIA) of information assets including logical and physical access controls, network infrastructure security, environmental controls and other processes and procedures used to maintain security of confidential information assets.

    Topics include:

    • Security controls
    • Security incidents 
    • Logical access controls
    • Network security controls
    • Network and Internet security 
    • Attack methods and techniques
    • Security testing techniques
    • Encryption related technologies
    • PKI components and digital signature techniques 
    • Security of mobile and wireless devices
    • Voice communications security
    • Data classification schemes
    • Physical access controls
    • Environmental protection devices
    • Process and procedures for information assets

    CPE hours: 6. Estimated seat time: 6-8 hours.
    Member / Non Member Cost: $200 / $270
    Subscription Length: 90 Days
    Subscription Extension*: 30 Days | Extension Cost: $25.00
    *Offered to learners 10 days prior to subscription expiration.
    Purchase all 5 modules and save 50%

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    Complete CISA Online Review Course—All 5 Modules

    Purchase the complete CISA Online Review Course and save! The modules below are bundled to provide a discount off the individual list prices.

    • Module 1—CISA: The Process of Auditing Information Systems
    • Module 2—CISA's Role in IT Governance
    • Module 3—CISA's Role in Systems and Infrastructure Life Cycle Management
    • Module 4—CISA's Role in IT Service Delivery and Support
    • Module 5—CISA's Role in Protection of Information Assets

    CPE hours: 26. Estimated seat time: 26-30 hours.
    Member / Non Member Cost: $450/$600
    Subscription Length: 150 Days
    Subscription Extension*: 30 Days | Extension Cost: $100.00
    *Offered to learners 10 days prior to subscription expiration. Price applies only if 5 Module Package was originally purchased.

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