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CYBERSECURITY TRAINING
Certified Information Systems Auditor
ISACA / CISABuild the skills for your next mission.
CISA is the world-renowned standard of achievement for those who audit, control, monitor and assess an organization's information technology and business systems.
Course objectives
Build practical skills across the key domains covered in Certified Information Systems Auditor (CISA).
Information Systems Auditing ProcessPlan IS audit to determine audit objectives
- Plan IS audit to determine audit objectives
- Conduct IS audit in accordance with IS audit standards
- Communicate audit progress, findings and recommendations
- Conduct audit follow-up to evaluate remediation
Governance and Management of ITEvaluate IT governance structure and IT organizational structure
- Evaluate IT governance structure and IT organizational structure
- Evaluate IT strategy and direction
- Evaluate IT policies, standards, and procedures
- Evaluate IT resource management
- Evaluate IT portfolio and project management
Information Systems Acquisition, Development and ImplementationEvaluate business case for proposed IS acquisitions
- Evaluate business case for proposed IS acquisitions
- Evaluate project management practices
- Evaluate controls at all phases of the SDLC
- Evaluate readiness for implementation
Information Systems Operations and Business ResilienceEvaluate ability to continue operations
- Evaluate ability to continue operations
- Evaluate IT service management practices
- Evaluate database management practices
- Evaluate data governance policies and practices
Protection of Information AssetsEvaluate information security policies and practices
- Evaluate information security policies and practices
- Evaluate physical and environmental controls
- Evaluate logical security controls
- Evaluate data classification practices
- Evaluate network infrastructure security
Find your DoD 8140 pathway
Explore how this training may align to DoD 8140 work roles and proficiency levels.
Verify mapping against the current official matrix.View authoritative source V2.1 · 2025-09-19
About this course
CISA is the world-renowned standard of achievement for those who audit, control, monitor and assess an organization's information technology and business systems.
Training alone does not establish DoD 8140 qualification. Confirm position-specific requirements with your organization.