CISA Exam Preparation Master Class - 2nd to 6th November 2020

Starts:  Nov 2, 2020 9:30 AM (GMT)
Ends:  Nov 6, 2020 1:30 PM (GMT)

Improve your chances of passing ISACA’s

ISACA Central UK’s 3 day CISA Exam Preparation course has moved online

ISACA Central UK has been helping candidates successfully pass the CISA exam for more than 5 years. Our ISACA accredited trainers use ISACA’s official course materials.

ISACA Central UK offer this Master Class as a member benefit and as such, is priced to provide good quality education to ISACA members, at a cost-effective price of only £595 + VAT for ISACA members and £745 + VAT for non-members. 

We limit the number of delegates to 8, to provide a more focused learning environment, over 5-6 half day sessions.

The Master Class utilises the official ISACA CISA preparation course material, going through each of the 5 CISA Domains:
Domain 1: Information System Auditing Process
Domain 2: Governance and Management of IT
Domain 3: Information Systems, Acquisition, Development and Implementation
Domain 4: Information Systems Operations and Business Resilience
Domain 5: Protection of Information Assets

We also provide hints and tips on passing the exam throughout the Master Class sessions, spotting the likely answer to questions etc. We also use case studies, where appropriate, to reinforce the learning.

At the end of each Domain we go through some example exam questions, then in the last session, there is a mock half exam. This allows attendees to see where their strengths and weaknesses are in each Domain and where they need to do more revision. The mock exam also gives them an idea of timing, e.g. they normally find that they have much more time to answer each question then they thought.

This cost includes the course material in electronic form and we also provide additional material which can be referred to after the course, to extend the attendees knowledge.

To book your place, please send an email to:

ISACA Central UK Training Course Cancellation Policy

The Cancellation Policy can be found at this page:

Course contents:

Domain 1—The Process of Auditing Information Systems

   A. Planning

  1. IS Audit Standards, Guidelines, and Codes of Ethics
  2. Business Processes
  3. Types of Controls
  4. Risk-Based Audit Planning
  5. Types of Audits and Assessments

   B. Execution

  1. Audit Project Management
  2. Sampling Methodology
  3. Audit Evidence Collection Techniques
  4. Data Analytics
  5. Reporting and Communication Techniques

Domain 2— Governance and Management of IT

   A. IT Governance

  1. IT Governance and IT Strategy
  2. IT-Related Frameworks
  3. IT Standards, Policies, and Procedures
  4. Organizational Structure
  5. Enterprise Architecture
  6. Enterprise Risk Management
  7. Maturity Models
  8. Laws, Regulations, and Industry Standards affecting the Organization

   B. IT Management

  1. IT Resource Management
  2. IT Service Provider Acquisition and Management
  3. IT Performance Monitoring and Reporting
  4. Quality Assurance and Quality Management of IT

Domain 3—Information Systems Acquisition, Development, and Implementation

   A. Information Systems Acquisition and Development

  1. Project Governance and Management
  2. Business Case and Feasibility Analysis
  3. System Development Methodologies
  4. Control Identification and Design

   B. Information Systems Implementation

  1. Testing Methodologies
  2. Configuration and Release Management
  3. System Migration, Infrastructure Deployment, and Data Conversion
  4. Post-implementation Review

Domain 4—Information Systems Operations and Business Resilience

   A. Information Systems Operations

  1. Common Technology Components
  2. IT Asset Management
  3. Job Scheduling and Production Process Automation
  4. System Interfaces
  5. End-User Computing
  6. Data Governance
  7. Systems Performance Management
  8. Problem and Incident Management
  9. Change, Configuration, Release, and Patch Management
  10. IT Service Level Management
  11. Database Management

   B. Business Resilience

  1. Business Impact Analysis (BIA)
  2. System Resiliency
  3. Data Backup, Storage, and Restoration
  4. Business Continuity Plan (BCP)
  5. Disaster Recovery Plans (DRP)     

Domain 5—Protection of Information Assets

   A. Information Asset Security and Control

  1. Information Asset Security Frameworks, Standards, and Guidelines
  2. Privacy Principles
  3. Physical Access and Environmental Controls
  4. Identity and Access Management
  5. Network and End-Point Security
  6. Data Classification
  7. Data Encryption and Encryption-Related Techniques
  8. Public Key Infrastructure (PKI)
  9. Web-Based Communication Techniques
  10. Virtualized Environments
  11. Mobile, Wireless, and Internet-of-Things (IoT) Devices

   B. Security Event Management

  1. Security Awareness Training and Programs
  2. Information System Attack Methods and Techniques
  3. Security Testing Tools and Techniques
  4. Security Monitoring Tools and Techniques
  5. Incident Response Management
  6. Evidence Collection and Forensics

**To book your place, please send an email to:**



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