
CISA® - Certified Information System Auditor
Our CISA® training program is tailored for professionals aiming to become certified information systems auditors through ISACA. Covering the five domains of the CISA exam, this course delivers practical knowledge and hands on guidance in IT auditing, control, and assurance. Ideal for professionals with 3–5 years of relevant experience, the course prepares participants to evaluate information systems, assess risk, and ensure compliance with established policies, procedures, and governance frameworks. Delivered over 3 to 4 days, this training is available in person, online, or on site for corporate clients. While no formal training prerequisites are required, ISACA mandates professional experience for certification. By the end of this course, participants will be able to: Understand and apply the five domains of the CISA certification framework. Evaluate IT governance practices and audit processes effectively. Assess the design and implementation of IT systems and infrastructure controls. Identify and mitigate risks related to IT systems, operations, and compliance. Prepare confidently for the CISA exam through focused content reviews and mock tests.
Training Outlines
Module 1: Information System Auditing Process Role and importance of IT auditing Risk-based audit planning and execution Audit standards and guidelines (ISACA framework) Reporting and follow-up processes
Module 2: Governance and Management of IT IT governance structures and practices Strategy alignment and resource management Risk management, policy development, and performance monitoring Organizational structures and roles
Module 3: Information Systems Acquisition, Development, and Implementation Project management controls System development life cycle (SDLC) Business case analysis and feasibility studies System implementation testing and post-implementation reviews
Module 4: Information Systems Operations and Business Resilience IT service management practices (ITSM) Change, incident, and problem management Data backup, recovery, and disaster recovery planning Business continuity planning (BCP)
Module 5: Protection of Information Assets Logical and physical access controls Network security and encryption Security incident response and monitoring Compliance with data privacy laws and regulations
Module 6: Exam Preparation & Practice Exam structure and scoring methodology Sample questions and case-based scenarios Mock exam with detailed review Tips for exam-day readiness Disclaimer:This course includes full exam preparation and support with the ISACA registration process. However, The Fourth Dimension Training and Consultancy is not a certification body and does not issue CISA certificates. Certification exams must be taken through ISACA or its authorized providers.
- ○ Understand the five domains of IS auditing as per ISACA standards
○ Assess the effectiveness of IT governance and control frameworks
○ Evaluate the design and implementation of information systems
○ Perform audits to ensure compliance, security, and data integrity
○ Prepare for the CISA certification exam with case-driven learning
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Why 4D?
At The Fourth Dimension Training & Consultancy, we don't believe in one-size-fits-all solutions. Each course we offer is carefully tailored to meet the unique goals, industry challenges, and team dynamics of your organization. Our expert trainers bring decades of hands-on experience and guide participants using real-world case studies, practical tools, and interactive methods. This ensures not only theoretical understanding but also direct relevance to the day-to-day work of your employees. We collaborate closely with your team to adjust content, language, and examples so that the training resonates deeply and delivers lasting impact.
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Email: info@fourdtc.com
Tel: +971 4 576 4947
WhatsApp/Mobile: +971 56 919 0444
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