IT Security
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.
Objectives
- ○ 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
Target audience
- IT Auditors and IT Consultants
- Information Security Professionals
- Compliance and Risk Officers Internal and External Auditors
- Professionals seeking CISA certification
- Individuals with 3–5 years of relevant experience in IT or audit
Program outline
A clear structure for the learning journey.
Program outline
Outline points are grouped in one designed block instead of being treated as separate module cards.
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.
Materials provided
- ○ Slides used during the sessions
- ○ Group activities and exercises
- ○ Worksheets and templates
- ○ Case studies relevant to the course
- ○ 4D Certificate of Completion issued by The Fourth Dimension Training & Consultancy
- ○ Post-course support for technical queries and guidance
Training Options
Programs can be delivered in-house, online, or in a blended format depending on your team's schedule, location, and learning objectives. When an external certificate or exam is included, certification rules and fees remain under the relevant awarding body's policies, while 4D provides the training and preparation support.
Why choose 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.
Related courses
CompTIA Pentest+ Certification Training
Advance your career in ethical hacking and cybersecurity testing with our hands on CompTIA PenTest+ Certification Training. This intermediate level course equips professionals with the knowledge and practical skills required to plan, execute, and manage penetration testing projects. Aligned with the latest CompTIA PenTest+ (PT0 002) exam, the training focuses on assessing system vulnerabilities, exploiting network and application weaknesses, and reporting security findings to stakeholders. Delivered over several days in virtual, in person, or corporate formats, the course includes real world scenarios, lab simulations, and practice exams using official CompTIA materials to ensure exam readiness and on the job capability. By the end of the course, participants will be able to: Understand and follow a penetration testing process from pre engagement to post reporting. Assess and exploit system, network, and application vulnerabilities using ethical methods. Perform reconnaissance and scanning to collect critical information. Apply social engineering techniques safely and legally during engagements. Develop and communicate findings through professional documentation and recommendations. Confidently prepare for and pass the CompTIA PenTest+ certification exam.
View courseCISSP Certification Training Course
Advance your cybersecurity career with our intensive CISSP (Certified Information Systems Security Professional) training program, developed to prepare professionals for the globally recognized (ISC)² certification. This course offers live virtual, in classroom, and corporate training formats for maximum flexibility. Participants will gain a deep understanding of the eight CISSP domains, including Security & Risk Management, Asset Security, and Security Architecture. With practical case studies, official (ISC)² courseware, and exam focused practice tests, this course equips participants to pass the CISSP exam and excel in real world security leadership roles. By the end of this training, participants will: Master all eight CISSP domains based on the latest (ISC)² Common Body of Knowledge (CBK). Apply security principles in real world scenarios across enterprise environments. Understand access control models, cryptography, network security, and security operations. Prepare effectively for the CISSP exam using mock tests and instructor led exam strategies. Meet the educational requirements toward CISSP certification.
View courseCOBIT 2019 Foundation Certification Course
This training provides a comprehensive introduction to COBIT® 2019, the latest iteration of ISACA’s globally recognized framework for IT governance and management. Designed for professionals aiming to align IT operations with strategic business goals, the training explores the core principles, concepts, and components of the COBIT® 2019 framework. Participants will learn how to design and implement a governance system tailored to enterprise needs, improve value delivery from IT investments, and manage risk effectively. The course serves as ideal preparation for the COBIT® 2019 Foundation certification exam and supports participants with guidance on the registration process. By the end of this course, participants will be able to: Understand the key concepts, principles, and components of the COBIT® 2019 framework. Analyze how COBIT® supports enterprise governance and IT management. Map IT processes to enterprise goals and assess their effectiveness. Apply the COBIT® Design and Implementation Guides to real world scenarios. Prepare for the COBIT® 2019 Foundation certification exam with confidence.
View course