CISA Certification Training

This domain covers the essential auditing principles and best practices. It includes:

• Planning and executing audits to assess information systems
• Evaluating audit evidence and reporting findings
• Monitoring audit follow-ups to ensure compliance with recommendations
• Understanding audit risk, control frameworks, and standards like COBIT and ISO​

This domain focuses on the governance structure of IT systems, covering:

• Evaluating the organization’s IT strategy, policies, and processes
• Assessing the governance framework and its alignment with business goals
• Reviewing IT resource management, risk management, and monitoring practices​

This domain emphasizes the processes involved in developing and acquiring information systems:

• Reviewing project management practices and the system development life cycle (SDLC)
• Ensuring security is integrated into system design and implementation
• Managing change control, data migration, and post-implementation reviews​

This domain focuses on the daily operations of information systems and how to ensure business resilience:

• Assessing IT operations, maintenance practices, and incident management
• Reviewing service management frameworks like ITIL and processes for managing backups, business continuity, and disaster recovery​

The largest domain, which deals with ensuring the security of information assets. This includes:

• Assessing the effectiveness of information security policies and procedures
• Reviewing access control mechanisms, encryption, and data privacy measures
• Evaluating physical and environmental security measures to protect information assets