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
AI for SOC Analysts
This practical course helps professionals master AI for SOC analysts, alert enrichment, investigation support, detection tuning, reporting, and safe use controls. The program connects key concepts, real use cases, risks, tools, and operational decisions so participants can apply the learning in their work environment. It can be tailored to the organization’s sector, internal systems, participant maturity, and performance objectives.
View courseAI Security, Governance and Cyber Risk Management
This course helps security, risk, IT, and business teams understand how artificial intelligence changes the cyber risk landscape. Participants learn how to assess AI tools, protect sensitive data, manage AI-related vulnerabilities, define governance controls, and align AI adoption with cybersecurity and compliance requirements.
View courseAirport Cybersecurity for Networked Systems
This practical course helps professionals master airport cybersecurity for networked systems, access control, CCTV, passenger Wi-Fi, operational systems, and incident readiness. The program connects key concepts, real use cases, risks, tools, and operational decisions so participants can apply the learning in their work environment. It can be tailored to the organization’s sector, internal systems, participant maturity, and performance objectives.
View course