ISACA Certified Information Systems Auditor (CISA)

Course SEC-MIT-CISA

  • Duration:
    • 4 days

Dates:

  • Durchführung geplant – noch Plätze verfügbar
  • Implementation - probability high - still places available
  • There are no more seats available. For many courses, it may still be possible to participate online, via virtual classroom.
  • Course times: As a rule, our seminars are held from 10:00 am to 5:00 pm on day 1 and from 9:00 am to 4:00 pm on the following days. Changes are possible. The concrete seminar times you will find in the binding order confirmation.
01.04.2025 - 04.04.2025 Virtual Classroom
  • 3090 EUR / Person
 German
28.10.2025 - 31.10.2025 Virtual Classroom
  • 3090 EUR / Person
 German
Participants of this 4-day course will acquire comprehensive expertise on issues of IT strategy, IT management, auditing and monitoring of IT systems and IT processes as well as their value creation in the company. Security-relevant aspects that are essential for cloud security are also part of the course. You will be able to conduct IT audits in accordance with globally recognised standards and guidelines, thereby ensuring that an organisation's IT and business systems are appropriately controlled and monitored. You will be intensively prepared for the exam "Certified Information Systems Auditor"" in German by an experienced trainer. (CISA) exam. The seminar also covers all knowledge areas of the CISA Certification Job Practice using the official ISACA documents and the test component of the course.
  • The Process of Auditing Information Systems
  • Auditing
  • Process Models
  • Standards and Frameworks
  • Control Mechanisms
  • Control Self-Assessment
  • Governance and Management of IT
  • Governance
  • Policies, Standards and Procedures
  • Strategies
  • Maturity and Optimisation Models
  • Risk Management
  • Roles and responsibilities
  • Business Continuity
  • Information Systems Acquisition, Development and Implementation
  • Programme Management
  • System Development Life Cycle
  • Models and Applications
  • Cloud Computing
  • Software Development
  • Software and hardware acquisition
  • Control mechanisms
  • Audit techniques
  • Information Systems Operations, Maintenance and Service Management
  • IT Service Management
  • IT Asset Management
  • Operations and Maintenance
  • Hardware and Software
  • Network Technologies
  • Disaster Recovery
  • Protection of Information Assets
  • Information Security Management
  • Protection of Assets
  • Identity and Access Controls
  • Network Infrastructures
  • Cryptography
  • Physical Security
  • Audit techniques
This training is aimed at the following target groups who want to deepen their knowledge and / or aim for certification as a CISA:

Auditors / Assessors
Auditors
Security Tester
Security Advisors
Security Officer
Security Programme Manager
Several years of professional experience in IT and/or information security or auditing is required for participation in this course.

CISA certification is required for successful completion of this course:
5 years of professional experience in at least 3 of the CISA Job Practice Areas:
The Process of Auditing Information Systems
Governance and Management of IT
Information Systems Acquisition, Development and Implementation
Information Systems Operations, Maintenance and Service Management
Protection of Information Assets
Up to three years can be credited towards existing qualifications (such as university degrees and certifications).
Notice:

If you lack the necessary professional experience, it is still possible to take the course and the exam. You can collect this experience afterwards and prove it up to 5 years after taking the exam without having to repeat it.
Exam fee: US$ 575 for ISACA members, US$ 760 for non-members - Not included in the participant price! You can optionally book this exam as an Exam Voucher.

Exam centre: PSI exam centres in Düsseldorf, Frankfurt am Main, Hamburg, Hanover, Cologne, Leipzig, Leverkusen, Munich, Stuttgart.

You select the desired examination date directly when selecting the examination centre: http://www.isaca.org/certification/pages/exam-locations.aspx

Notes on the exam:
computer-based exam
150 questions in 4 hours
Score: min. 450 out of 800 points
Exam language: German or English
Level of difficulty: medium
Allow approx. 2 months for preparation for the course and the exam.
We conduct this training in cooperation with ManufakturIT Training, an officially recognised (ISC)² training provider. We exclusively use the official CCSP training materials and the associated test exams for intensive and exam-oriented preparation in the knowledge areas of the 6 different CCSP domains.

Course location: Kardinal-Schulte-Haus, Bensberg near Cologne
Course duration: 4 days0 8.30 a.m. - 7.00 p.m.
Arrival: Monday Check in from 16.00, evening at leisure.
Tuesday: 08.30 Welcome session and pretest
Tuesday to Thursday: 08.30 start, 10.00-10.15 coffee break, 12.30-13.30 lunch break, 15.30-15.45 coffee break, Tuesday to Thursday: 19.00 dinner
Friday: 18.00 hrs End of training, departure

The course price includes:
Intensive course in German
Certified trainer with practical experience
official ISACA training materials
Official ISACA test examinations
Supplementary reading and course material
Personal coaching before and after the course
Pleasant and trouble-free learning environment
Full board and accommodation in a single room, parking fees

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