
Identify high risk processes to guide risk-based audit planning, enabling optimum use of audit resources; assess data center vulnerabilities and threats to prioritize controls.
Explore internal controls and their four types—preventive, detective, corrective, and deterrent—and see how they mitigate risks with examples from hash totals, log reviews, and contingency planning.
Risk equals the product of probability and impact; determine likelihood and magnitude, then prioritize via ranking to guide residual risk and mitigation.
Identify threats and vulnerabilities for risk based audit planning, then assess controls to identify high risk processes. Prioritize protection by focusing on IT asset criticality and mitigating risk with controls.
Learn statistical and non-statistical sampling, including attribute vs variable sampling, discovery and stop-or-go techniques, and how confidence coefficients guide sample sizes in CISA audits.
Differentiate compliance testing from substantive testing by showing that compliance tests the presence of controls and substantive tests data integrity; in exams, start with compliance before substantive testing.
Learn ISACA's control self-assessment (CSA) approach, where line managers assess risk and controls within business units, identify risks early, and enhance audit responsibility without replacing it.
Explore top down and bottom up approaches to policy development, their differences, advantages like consistency and risk assessment, and the case for using both together in organizations.
Identify the five key IT governance roles—board of directors, IT strategic committee, IT steering committee, system development management, and user management/project sponsor—and explain ownership, requirements, and deliverables.
Identify applicable laws and regulations, ensure adherence through a strong governance, risk, and compliance program, and manage offshore data storage, privacy, confidentiality, intellectual property rights, and financial information integrity.
Master PERT, CPM, FPA, EVA, and Gantt chart methods to estimate durations, monitor progress, size software, and apply timebox management for prototyping timelines.
Explore prototype and rapid application development to test concepts, achieve significant time and cost savings, and deliver continually updated prototypes with top-down testing and change control considerations.
Learn control identification and design and balancing, data integrity principles (atomicity, completeness, isolation, durability), and error detection and correction methods like crc, checksum, parity, and forward error control.
Learn how automated job scheduling reduces errors and increases availability and security by automatically running batch jobs, tape backups, and maintenance during non-peak times.
Explore essential network management tools and reports, including response time, downtime, and help desk reports, online and network monitors, network protocol analyzers, and SNMP-based monitoring with agents.
Monitor service levels regularly under IT service level management, ensure data is used for agreed purposes, and rely on independent audits to confirm control effectiveness.
explain roles and responsibilities of database administrators, enforce segregation of duties, use named accounts for changes, capture and review database activity logs, and protect log integrity to ensure accountability.
Learn to develop a well-documented, simple BCP aligned with risk assessment, ensuring an offsite location, disaster declarations, process owners, and alignment with IT plans for human life protection.
Explore RTO and RPO definitions, their impact on downtime and data loss, and how backups, hot sites, and data mirroring shape disaster tolerance and costs.
Explore identity and access management, emphasizing logical access controls, need-to-know access, and approved processes to protect the confidentiality and integrity of information.
Explore biometric systems that use palm geometry, fingerprints, retina, iris, voice, and DNA to identify individuals, and evaluate accuracy with far, frr, and cer/eer.
Learn the seven OSI layers from physical to application, their core functions, and how data traverses the layers from sender to receiver and back.
Explore firewall implementation structures—screened host, dual-homed, and screened-subnet firewalls—and Bastion Host concepts to see why screened-subnet offers maximum protection.
Explore LAN components: repeater, hub, switch, bridge, and router, and how OSI layers 1–3 define their capabilities and whether they use MAC or IP addressing.
Explore key information system attack methods and techniques, including IP spoofing, social engineering, parameter tampering, data diddling, botnets, man-in-the-middle attacks, buffer overflow, phishing, and passive attack risks.
Investigate information system attack methods and techniques, from ip spoofing and ddos to social engineering, data diddling, and replay attacks, and apply security awareness training and password masking.
Learn how incident response management minimizes outage duration and impact, coordinates a CSIRT with defined roles, real-time detection tools, and evidence handling to rapidly recover operations.
(Note: CISA Exam is conducted by ISACA. This course is private course and not affiliated with ISACA)
This course is aligned with CISA Review Manual and updated in 2026.
Please note that objective of this course is to support and supplement the content of the ISACA's official resources. This course is not meant to replace CISA Review Manual and Question, Answer and Explanation Manual. Candidates are strongly advised to use ISACA's official resource as prime resource to study for CISA exam. This course will help you to decipher the technicities used in official resources.
This course is designed on the basis of official resources of ISACA. It covers all the 5 domains of CISA Review Manual. Topics are arranged segment wise and aligned with latest CISA Review Manual.
Course is designed specifically for candidates from non-technical background. Video contents are designed after considering three major aspects:
(1) Whether content has capability to engage the audience throughout?
(2) Whether content is able to convey the meaning of CISA Review Manual (CRM) in a effective manner.
(3) Whether video has capability to make audience understand and retain the key aspects for a longer duration.
Features of this course are as follow:
This course is designed on the basis of official resources of ISACA.
Course is designed specifically for candidates from non-technical background.
Topics are arranged segment wise and aligned with latest CISA Review Manual.
Exam oriented practice questions and practical example for CISA aspirants.
Flashcards based learning mode.
Use of smartarts for easy learning
More than 1000 plus practice questions