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CISA CERTIFICATION
As per ISACA standards
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UnichroneTraining Advantages
5 Day Interactive Instructor –led Online/Classroom or Group Training

Course study materials designed by subject matter experts

Mock Tests to prepare in a best way

Highly qualified, expert & accredited trainers with vast experience

Enrich with Industry best practices and case studies and present trends

End-to-end support via phone, mail, and chat

CISA Training Course adhered with ISACA International Standards

Convenient Weekday/Weekend CISA Certification Training Course

schedule
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Importance of CISA Certification

Certified Information Systems Auditor (CISA) Certification is the benchmark credential for professionals
in the IT audit field. ISACA’s CISA Certification demonstrates that a professional has acquired the
necessary expertise in controlling, monitoring, and assessing the organization’s information security
and business systems. Professionals certified with CISA mastering the latest techniques in IT
Governance and security of information assets of the organization.

CISA Training Course in through experts having vast experience in the industry. With the assistance of
such trainers, CISA aspirants gain insights into real-time scenarios. In addition, CISA Training is aligned
with the course content released by ISACA. During the course of CISA Certification Training, trainees
indulge in a practical learning experience that helps in grasping complex terminologies easily.
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About Unichrone
We are a professional training institute with an extensive portfolio
of professional certification courses. Our training programs are
meant for those who want to expand their horizons by acquiring
professional certifications across the spectrum. We train small-
and medium-sized organizations all around the world, including
in USA, Canada, Australia, UK, Ireland and Germany.
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ELIGIBILITY CRITERIA
Individuals aspiring to be CISA professionals are required to meet 5-year experience requirements in
information systems auditing, control, or security. Professionals can waive off one year of experience if they
meet the eligibility criteria set by ISACA.

WHO SHOULD ATTEND

Information security auditors, information system consultants, IT auditors, chief compliance officers, IT
security managers, and professionals who satisfy the requirements can pursue CISA Certification.
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CISA Certification
Advantages CERTIF IES
YOUR TALENT
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Syllabus of CISA Certification Training

Lesson 01 – Information Systems Audit Process Lesson 02 – IT Governance and Management

1. Effectiveness of IT Governance structure

1. Developing a risk-based IT audit strategy

2.
IT organizational structure and human resources
2. Planning specific audits (personnel) management

3. Organization's IT policies, standards, and procedures

3. Conducting audits to IS audit standards 4. Adequacy of the Quality Management System

Implementation of risk management and control 5. IT management and monitoring controls

4.
practices
6. IT resource investment

7. IT contracting strategies and policies

8. Management of organizations IT-related risks

9. Monitoring and assurance practices

10.
Auditability, Traceability, and Accountability of Data
Events

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Syllabus of CISA Certification Training

Lesson 03– Info systems, Acquisition, Development Lesson 04– Information Systems Operations and
and Implementation Business Resilience

1. Conduct periodic reviews of organizations objectives

Business case development for IS acquisition,
1. 2. Service level management
development, maintenance, and retirement
3. Third party management practices
2. Project management practices and controls
4. Operations and end-user procedures

3. Conducting reviews of project management practices 5. Process of information systems maintenance

6.
Data administration practices determine the integrity
4.
Controls for requirements, acquisition, development, and optimization of databases
and testing phases
7.
Use of capacity and performance monitoring tools
and techniques
5. Readiness for Information Systems
8. Problem and incident management practices
6. Project Plan Reviewing 9.
Change, configuration, and release management
practices
7. Post Implementation System Reviews 10. Adequacy of backup and restore provisions

11.
Organization's disaster recovery plan in the event of a
disaster

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Syllabus of CISA Certification Training

Lesson 05– Protection of Information Assets

1. Information security policies, standards, and procedures

2.
Design, implementing, monitoring of system and logical
security controls

3.
Design, implementing, monitoring of data classification
processes and procedures

4.
Design, implementing, monitoring of physical access and
environmental controls

5.
Processes and procedures to store, retrieve, transport, and
dispose of information assets

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Format of CISA Exam

Examination Format

Exam Name CISA Exam

Exam Format Multiple Choice

Total Questions & Duration 150 questions, 4 hours

Passing Score 450 out of 800 points

Member - US $575
Exam Cost
Non-Member - US $760

To get you fully prepared with the knowledge and skills for the CISA examination, a training session at Unichrone gives
immense importance to mock questions at the end of every module and problem-solving exercises within the session.
Prepared by certified CISA professionals, the practice tests are a true simulation of the CISA exam.

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support@unichrone.com

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