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CISA (Certified Information Systems Auditor)

Seminar to prepare for the CISA certification exam


This training helps the student to prepare for the “Certified Information Systems Auditor (CISA®)” exam. On an accelerated but thorough way, this training will cover all of the CBK (Common Body of Knowledge), the common knowledge of security defined by ISACA® (Information Systems Audit and Control Association).The CBK has categorized the knowledge in auditing information systems in six areas: IS Audit Process, IT Governance, Systems and Infrastructure Lifecycle Management, IT Service Delivery and Support, Protection of Information Assets and Business Continuity and Disaster Recovery. Throughout the week, participants are invited to answer questions, similar to the official examination, in groups and individually on each of the areas.

Who is affected?

  • Anyone wishing to pass the CISA ® certification exam and to deepen the concepts and basic knowledge of auditing information systems

  • Auditor of Information Systems

  • Person responsible for the Information security or conformity in an organization

  • Member of the information security team

  • Expert advisor in information technology

  • Technical expert wishing to prepare for a function in auditing information systems

Learning Objectives

  • Acquire the knowledge necessary to pass the CISA ® exam

  • Mastering the knowledge and basic concepts of auditing information systems

  • Acquire knowledge and basic concepts of the management of information systems

  • Acquire the necessary knowledge to advise organizations on best practices in auditing information systems

Course details

Day 1: Audit Process & Governance of Information Systems

  • Information Systems Audit Process

  • Governance of Information Systems

Day 2: Managing the lifecycle of systems and infrastructure

  • Managing IT Projects

  • Methodologies for application design

  • Application controls

  • Audit of applications


Day 3: Business Continuity and delivery and support of IT services

  • Business continuity and disaster recovery

  • Delivery and support of IT services


Day 4: Protection of information assets

  • Information Security

  • Access Controls

  • Security of the network infrastructure

  • Physical security and environmental controls


Day 5: Test Exam

  • Test exam (complete examination with 200 questions in 4 hours)

  • Correction of the exam and revision



  • Participants must have a basic knowledge of information systems

  • This is an intensive review to prepare for the CISA ® exam and not a basic training in auditing


Examination and Certification

  • The certification exam is not included with the training.  To register for the examination, one must go to the official site of ISACA ® (

  • The CISA ® certification is based on a multiple choice questionnaire of 200 questions concerning 6 domains - Duration: 4 hours

  • The CISA ® exam is available in French.  However, the international aspect of the CISA® requires an understanding of the concepts of American origin and their correspondence with the French


General Information

  • The official preparation manual of CISA ® is provided to each student at the training

  • A set of practical questions is presented to the participants

  • A 35 CPE (Continuing Professional Education) participation certificate will be issued to participants


7.950,00 Kn + VAT


ZIH d.o.o., tel:  01/4855-271, 4855-273, fax: 01/4855-272,