CISA certification has significantly boosted my career. The training was intense but absolutely worth it for the knowledge gained
Before Class
Why It Matters
Training Camp sets you up for success by ensuring you’re well-prepared before class begins. We provide comprehensive pre-course materials, including study guides, e-learning modules, and practice questions, to help you familiarize yourself with key CISA concepts and assess your current knowledge. You will also receive a detailed course roadmap and access to our expert instructors for any pre-class questions. This preparation ensures you arrive ready to fully engage in the intensive training, maximizing your learning experience and boosting your confidence for exam day.
Day 1 – Introduction to Information Systems Auditing Process
AM
Morning - Welcome and Course Overview
- Introduction to CISA and the Role of an Information Systems Auditor
- Information Systems Auditing Standards, Guidelines, and Best Practices
- Discussion: The Value of Information Systems Audits in Organizations
- Group Activity 1: Developing an Audit Charter for an Organization
PM
Afternoon - Audit Planning and Management
- Understanding Risk-Based Audit Planning
- Lab 1: Creating an Audit Plan Based on Organizational Risks
- Group Discussion: Challenges in Planning and Managing IS Audits
Why It Matters
This section focuses on establishing a solid understanding of information systems auditing, covering the role of auditors, key standards, and risk-based planning. It emphasizes the importance of audits in mitigating risks and improving organizational efficiency. Practical activities and discussions provide hands-on experience and real-world insights into effective audit practices.
Day 2 – Governance and Management of IT
AM
Morning - IT Governance and Management Overview
- Evaluating IT Governance Structures and Processes
- Lab 2: Auditing IT Governance Frameworks
- Group Activity 2: Assessing IT Management Practices in Case Studies
PM
Afternoon - IT Strategy and Policies
- Auditing IT Policies, Standards, and Procedures
- Lab 3: Evaluating the Effectiveness of IT Policies
- Group Discussion: IT Governance vs. IT Management
Why It Matters
This section focuses on IT governance and management, providing insights into evaluating governance structures, auditing frameworks, and assessing IT policies. It highlights the importance of aligning IT strategies with organizational goals to enhance decision-making and performance. Through hands-on labs and discussions, participants gain practical knowledge of governance processes and their impact on IT management.
Day 3 – Information Systems Acquisition, Development, and Implementation
AM
Morning - Auditing Information Systems Acquisition and Development
- Reviewing Project Management and Systems Development Practices
- Lab 4: Auditing an IS Development Project
- Group Activity 3: Identifying Risks in Software Development Life Cycle (SDLC)
PM
Afternoon - IS Implementation and Business Continuity Planning
- Evaluating Controls in New Systems Implementation
- Lab 5: Auditing Business Continuity and Disaster Recovery Plans
- Group Discussion: Ensuring Effective IS Implementations and Rollouts
Why It Matters
This section delves into the processes of information systems acquisition, development, and implementation, emphasizing effective project management and risk identification in the software development lifecycle. It highlights the importance of robust controls during new systems implementation and the role of business continuity and disaster recovery planning. With practical labs and discussions, participants gain critical skills to ensure successful IS deployments and mitigate associated risks.
Day 4 – Information Systems Operations, Maintenance, and Exam Preparation
AM
Morning - Auditing Information Systems Operations and Maintenance
- Monitoring and Evaluating IT Operations and Maintenance Processes
- Lab 6: Assessing IT Operational Controls
- Group Activity 4: Creating an Audit Checklist for IT Operations
PM
Afternoon - Review of Key Concepts and Exam Preparation
- Lab 7: Practice Exam and Review of Sample Questions
- Group Discussion: Exam Strategies and Tips
- Q&A Session and Closing Remarks
Why It Matters
This section emphasizes auditing information systems operations and maintenance while monitoring IT processes to ensure operational efficiency and control effectiveness. Participants gain hands-on experience creating audit checklists and preparing for real-world scenarios. The afternoon focuses on exam preparation, providing key insights, sample questions, and strategies to boost confidence and readiness for certification success.
