CISA – Certified Information Systems Auditor Certification Training

Rated 4.70 out of 5 based on 10 customer ratings


With CISA-Certified Information Systems Auditor, Manage Vulnerabilities, Institute Regulations, and Ensure Conformity

CISA Certification is a globally recognized certification awarded by, an international professional association focused on IT. CISA authenticates the knowledge and expertise of an IS professional in the key areas of managing vulnerabilities, introducing regulations, and ensuring conformity. CISA certified professionals are able enough in overcoming the dynamic challenges faced by modern organizations, especially those related to IS.

Why Become a CISA- Certified Information Systems Auditor?

First off, a CISA will have an edge in the market and will grow by leaps and bounds, gaining increased credibility within an organization. This is because of completing the exam successfully, along with recognized work and experience. Also, since it is globally recognized, this certification increases the chances of promotion.

Job Opportunities in CISA online course

A CISA can assume a role in any of the following:
• Auditing information systems
• Governance and management of IT
• Information Systems – Takeovers, Deployments, and Implementations.
• Information systems operations, maintenance, and service management
• Safeguarding information assets
Besides being an audit professional, with CISA certification, one can assume the roles such as IS analyst, IT project manager, IT security officer, Network operation security engineer, and Cyber Security professional.


CISA professionals are highly qualified, experienced, sought-after professionals essential in every domain of business since they are known for distinction in auditing IT systems. The CISA certification training has more demand than ever after four decades.


The passing percentage of CISA applicants has been less and thus the supply is less when compared to demand.


The CISA certification is ANSI-approved and recognized all around the world. There are nearly 130, 000 professionals since its inception and is expected to grow in leaps and bounds.

Who Is This CISA Certification Training Program For?

This program is for anyone who expresses interest in IS auditing, control, and security.

What You Will Learn from CISA Online course

Here are the key takeaways of CISA:
• CISA is the global standard for professionals having a career in information systems, especially in auditing, control, and security.
• Managing information systems for all types of industries.
• A better salary

Why Sapphire

By studying and preparing under the tutelage of Sapphire mentors, you will become a learned CISA professional. The mentors are industry experts with over a decade experience in auditing, control, and security, working in the management and senior-management positions in reputed organizations.


Learn at the convenience of your home. The online learning at Sapphire Global, powered by technology, will be interactive, more flexible, and cost-effective. The course duration is of 32 hours (4 days).

Blended learning

For convenience and effective teaching, we incorporate hybrid learning in which both the traditional classroom and online learning come together. Enjoy a rich learning experience with self-learning and real-time mentoring.

Instruction from Industry Expert Mentors

Sapphire’s mentors help you get noticed by top-notch companies looking for talented CISA professionals in India and overseas.

Job Assistance

• We guide you to prepare a well-crafted, thought-provoking resume.
• We help you prepare for interviews through mock interviews.
• We adopt an integrated approach through one-on-one and group mentoring.


Are You a Candidate for CISA Online Course?

A CISA aspirant needs to have a minimum of five years’ experience in Information Systems auditing, control, and security.


The CISA Course syllabus is divided into the following five main domains:

Domain 1: Auditing Information Systems

• Information Tech Assurance Framework (ITAF)
• Standards
• Guidelines
• Professional Ethics IPS PC DE
• CobiT
• Audit
• Risk
• Internal Control
• IS Control Objectives
• Performing IS Audit
• IS control procedures include
• Audit Program
• Audit Procedure
• Audit Methodology
• Risk Based Audit
• Gap Analysis
• Assurance Definitions
• Risk Assessment Technique
• Compliance testing vs. substantive testing
• Audit evidence gathering Techniques
• ` Sampling
• Balanced Score Card
• Evidence
• Audit Documentation
• Computer Assisted Audit Techniques (CAATs)
• Working Paper
• Communication of Audit Results
• The Report
• Control self-assessment (CSA)
• Continuous Audit
• Audit Charter
• Audit Trail

Domain 2: Governance and Management of IT

• IT Governance
• Quality Management System
• Information technology Monitoring and assurance practices
• Various levels of Organization
• Audit role in IT Governance
• Monitoring and Reporting IT Performance
• BSC (balanced score board) CB FG
• Key Performance Indicator(KPI)
• IS strategic planning:
• Maturity and Process improvement models
• IT investment and allocation process
• Policy and procedures
• Risk Management
• Risk analysis methods:
• IS Management practices
• Employee Roles and Duties
• The duties that should be segregated are:
• Reviewing Audit Documents
• Reviewing contractual commitment s
• Business Impact Analysis Related to Business Continuity Planning
• Business Continuity Plan (BCP)
• Invoking the BCP/DRP
• Enterprise Risk Management
• Ways of Quality Assurance
• Quality Management
• Resource Allocation

Domain 3: Information Systems Acquisition, Development and Implementation

• Overview
• Project Governance Mechanism
• When purchasing or acquiring hardware and software from a vendor, consider the following:
• Terms
• Project organization forms
• Project objectives
• Project Culture
• object breakdown structure (OBS)
• Software Cost Estimation
• Software size estimation methods
• Scheduling
• Project risks
• Resource Usages Management
• Closing a Project 16. Requirement Analysis
• Enterprise Architecture
• Software baseline
• Software testing process
• Classification of Testing
• Other types of testing
• Data conversion
• Changeover (cutover or go-live technique)
• Post implementation review
• EDI (electronic data interchange)
• DSS (Decision support system)
• Alternative forms of software project organization
• Prototyping
• Rapid application development (RAD)
• Alternative system development methods
• Proof of concept
• Configuration management
• CMMI (capability maturity model integration)
• Application controls
• Input controls
• Data processing controls and procedures
• Output controls
• Tasks of IS Auditor in application controls
• Important controls for data validation and editing
• Important controls for data files
• Data integrity tests
• Data integrity in online transaction
• Continuous online auditing
• Online auditing techniques:
• Release Management
• Change Management
• Project Success
• System Migration and Infrastructure Development
• Important points to remember

Domain 4: Information Systems Operations, Maintenance and Service Management

• IS operation management
• Enterprise Architecture
• Technology Concepts
• Hardware Auditing
• Operating System Integrity
• Access Control Software
• Types of Network
• Wireless Network Security
• System Resiliency
• Sites and Spares
• Backup
• Software Licensing Issues
• Job Scheduling
• Control Techniques for Interface Integrity
• Systems Performance Monitoring Processes, Tools and Techniques
• Data backup
• Risks and Controls for End-User computing
• Regulatory issues and DRP
• Disaster recovery
• Disaster Recovery
• RFID (Radio frequency identification)
• Capacity Planning and Related Monitoring Tools and Techniques
• IS architecture
• Data communication software
• Database management system (DBMS)
• Data Quality
• Types of data structure
• Important table properties of relational database:
• Important points about database: (Just like vlookup process)
• Disk and tape management
• Digital right management (DRM)
• Physical Media for LAN
• WAN implementation methods are:
• Important LAN components:
• WAN (wide area network)
• Some popular WAN technologies that are used to establish the connection are:
• Virtual private network(VPN)
• WAP (Wireless application protocol)
• CGI (common gateway interface)
• Applet
• Servlets
• Telnet (Remote terminal control protocol)
• Network management tools
• Parity, Checksum and CRC
• On Demand Computing (ODC) or Utility Computing
• Important Points

Domain 5: Protection of Information Assets

• Overview
• External Requirements
• Privacy Policy
• Data Leakage
• End User Computing
• Security Awareness Program
• Attack Methods
• Prevention and Detection
• Network Infrastructure security
• Security Testing
• Security Incidents
• Forensics
• Fraud
• Email Fraud
• Maintenance and Monitoring of Security Controls
• Physical Control
• DAC (Discretionary logical access) MAC (Mandatory logical access)
• Data Owner Data Custodian Security Administrator
• Types of DOS (denial of service attacks)
• Wireless (Wi-Fi Security)
• Other Types of Attacks
• Logical Access Control
• Operating System Issues
• Hardware Security
• Database Activity Monitoring
• Virtual System
• Mobile and Wireless
• Open V. Close Operating System
• Laptop Security
• Bring Your Own Device
• Voice Communications Security
• Private Branch Exchange (PBX)
• Security Devices
• Protocols
• Firewall ID
• Biometrics
• SSO (single sign-on):
• Disadvantages of VPN
• NAS (network access server)
• Audit Trail(logs)
• Network Infrastructure Security
• SEIM (Security information and event management)
• Dial back modem control
• Active Attack and Passive Attack
• Firewall types
• Firewall implementation methods
• Penetration testing phases
• Computer forensic
• Encryption
• Elements of PKI
• Digital Signature
• X.509 Certificates
• Peer-to-peer, IM, and Web
• Various security risks in using social networking sites:
• Data Classification Standards
• Store, Retrieve, Transport, and Dispose of Confidential Information
• Destruction of Confidential Data
• IPsec (Internet protocol security)
• SSH-secure shell
• Environmental exposures and controls
• Storing, retrieving, Transporting and Disposing of Confidential Information
• Important Points
• Other Imp points

Training Options


  • Live Instructor Online training by Certified & industry expert Trainers
  • 24/7 One Demand Dedicated Server for Hands on Practice.
  • Flexibility to attend the class at your convenient time.
  • Earn a Skill Certificate
  • Professional Resume Preparation end of the trading period. 
  • Plus 45 Days of flexible access e- learning.
Make me an Expert


  • Customized Learning delivery model.
  • Our training practice are perfectly blended with options for effective live instructor lead hands on training.
  • Training need analysis.
  • Our Corporate training services are easy accessibility of LMS ( learning Management System ) online or offline – anytime, anywhere, on any of your devices.
  • 24/7 learner assistance and Support


Q. No. 1 What is the duration of the exam?
Ans: The exam is for four hours.

Q. No. 2How many questions does the exam have?
Ans: The exam consists of 150 questions.

Q. No. 3When do I get the result of the exam?
Ans: You can view the result immediately after the exam is completed. Officially, an email is sent within 10 business days.

10 reviews for CISA – Certified Information Systems Auditor Certification Training

  1. Rated 5 out of 5

    Vinutha S M

    I joined sapphire institute for CISA Certificaiton Training. I got very good trainer and he has plenty of experienced in all involved Cyber Security modules hence I would say it’s a great place to get trained on your requirements, really great experience to enroll with Sapphire.

  2. Rated 4 out of 5

    Bhupender Kumar Singh

    Sapphire Is very good for CISA Training… Here Mr. Kumar has trained us in very easy way method. & Also Helping nature person. Whenever we got error with in a short time he responded.

  3. Rated 5 out of 5


    I studied CISA Certification training in Sapphire Global and they are really very good in teaching, and it is also a great place to work and study a good environment with the company culture. The institute staffs are very helpful in preparations of study materials.

  4. Rated 4 out of 5

    Akshay Kumar p h

    The institution environment is good , faculty and management good supportive.

  5. Rated 5 out of 5


    I enjoyed the course and I feel satisfied about taking the course. The procedure was perfectly organized. The tutor is extremely kind and supportive. The other staffs were also helpful and friendly..

  6. Rated 4 out of 5

    Santosmita Panda

    Very nice training and education. One of the best institute in Bangalore

  7. Rated 5 out of 5

    Mayur Kumar

    Sapphire CISA Course contents are really good. Also you get all the required details and support for your queries very clearly. All the team is really very helpful since you enroll and after complete your course.

  8. Rated 5 out of 5

    Arockia Alex richard J

    I enjoyed the course and I feel satisfied about taking the course. The procedure was perfectly organized. The tutor is extremely kind and supportive. The other staffs were also helpful and friendly..

  9. Rated 5 out of 5


    It has been a pleasure getting associated with Sapphire for CISA Certification course. It eased the way of learning besides giving a competitive edge and bringing them into practical use through projects. Cloud lab access and trainers interest to answer trainees questions helped me to succeed. Got certified and got ahead. Thank you Sapphire.

  10. Rated 5 out of 5

    Murtaza Maajid

    very good institute for whom want to join course for Cyber Security Certification . better institute to learn real time examples.

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