CISA: Certified Information Systems Auditor
This course will help you understand the requirements for passing ISACA's Certified Information Systems Auditor exam. The course is based on the five domains outlined by ISACA and gives you tools to research and study in your certification journey. This course is not accredited by ISACA, however it does follow the outline set forth in their Exam Content Outline (ECO).
Certificate Exam Preparatory course
This course is designed to help you master the essential knowledge and skills needed to pass the Certified Information Systems Auditor (CISA) exam, administered by ISACA. Built around the five domains outlined in ISACA's Exam Content Outline (ECO), the course provides a structured approach to understanding the key principles of information systems auditing.
You will explore the entire audit process, from planning and conducting audits to effectively reporting findings. The course covers the governance and management of IT, emphasizing risk management and resource allocation. You'll also learn about the acquisition, development, and implementation of information systems, focusing on best practices throughout the system lifecycle.
In addition, we delve into the operations, maintenance, and support of information systems, ensuring you understand the critical aspects of ongoing management. Finally, we emphasize the importance of protecting information assets through effective risk mitigation strategies.
While this course is not ISACA-accredited, it closely follows their guidelines, providing you with valuable tools and resources for your certification journey. By the end of the course, you will feel well-prepared and confident to take on the CISA exam.
Whether you are new to the field or looking to refine your expertise, this course provides valuable insights and practical knowledge to support your certification journey and career advancement.
Your Instructor

Stone River eLearning was started in 2012, and since then we've trained over a million students. Our content is timely and up to date with high production value. Above all, our courses are well taught, so you'll learn more easily than the cut rate courses on some other sites.
Course Curriculum
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StartExam Overview (13:37)
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StartStandards, Guidelines, and Professional Ethics (15:24)
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StartIS Audit Functions (27:04)
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StartBusiness Process Applications and Controls (31:33)
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StartControl Types (21:49)
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StartRisk and Audit Planning (17:50)
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StartProject Management and Auditing (22:45)
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StartSampling Methodologies (14:12)
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StartCollecting Evidence (12:30)
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StartData Analytics and CAATs (12:45)
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StartContinuous Auditing (10:46)
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StartHow to Communicate the Audit Results (22:43)
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StartQuality Assurance and Improving Audit (12:38)
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StartWhat is Governance (12:37)
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StartBest Practices for Enterprise Governance in IT (17:45)
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StartBusiness Intelligence and Strategic Planning (19:13)
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StartIT Standards, Policies and Procedures (11:33)
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StartOrganizational Structures (12:21)
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StartRoles and Segregation of Duties (27:28)
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StartRisk Management in the Enterprise (13:22)
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StartRisk Analysis (8:51)
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StartMaturity Models (11:38)
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StartThe Role of Industry Standards and Regulations (15:21)
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StartResource Management in IT (11:57)
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StartHuman Resource Management (17:05)
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StartOrganizational Change Management and Financial Management (12:41)
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StartIT Service Provider Acquisition and Management (24:01)
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StartGovernance in the Cloud (10:29)
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StartThird-party Services (14:17)
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StartQuality Assurance and IT Audits (14:09)
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StartPerformance Monitoring and Reporting (12:45)