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Masterclass - CISA Exam (Updated 2026)
Bestseller
Rating: 4.5 out of 5(7,635 ratings)
42,303 students

What you'll learn

  • Certified Information System Audits (ISACA -CISA) Lectures
  • Contains all the 5 Domains of CISA Review Manual
  • Candidate will able to understand practical aspects of Information System Audit
  • Candidate will able to confidently attempt and pass the CISA exam

Course content

6 sections243 lectures22h 52m total length
  • Audit Planning - Video Lecture4:20
  • Audit Planning - Key Aspects - Video Lecture2:19
  • Audit Planning - QAE- Video Lecture4:00

    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.

  • Audit Planning - Notes4:39
  • Audit Planning - Practice Questions
  • Audit Charter - Video Lecture1:57
  • Audit Charter - Key Aspects - Video Lecture3:36
  • Audit Charter - QAE - Video Lecture2:11
  • Audit charter - Notes4:07
  • Audit Charter - Practice Questions
  • Electronic Data Interchange (EDI) - Video Lecture10:30
  • Electronic Data Interchange (EDI) - Notes5:39
  • Electronic Data Interchange (EDI) - Practice Questions
  • Internal Controls - Video Lecture5:18

    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.

  • Internal Controls - Key Aspects - Video Lecture1:58
  • Internal Controls - QAE - Video Lecture9:47
  • Internal Controls - Notes4:28
  • Internal Controls - Practice Questions
  • Understanding Risk - Video Lecture7:03

    Risk equals the product of probability and impact; determine likelihood and magnitude, then prioritize via ranking to guide residual risk and mitigation.

  • Understanding Risk - Notes2:17
  • Understanding Vulnerabilities and Threats - Video Lectures3:21
  • Understanding Vulnerabilities and Threats - Notes1:37
  • Types of Risks - Video Lecture5:34
  • Types of Risks - Notes1:49
  • Risk Response Option - Video Lecture6:12
  • Risk Response Options - Key Aspects - Video Lecture5:15
  • Risk Response Options - QAE - Video Lecture4:12
  • Risk Response Methodology - Notes3:30
  • Risk based Audit Planning - Video Lecture - Key Aspects6:35
  • Risk based Audit Planning - Video Lecture - QAE15:15

    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.

  • Risk based Audit Planning - Notes3:24
  • Risk based Audit Planning - Practice Questions
  • Steps of Risk Assessment - Video Lecture10:27
  • Steps of Risk Assessment - Notes2:13
  • Audit Project Management - Video Lecture - Key Aspects4:55
  • Audit Project Management - Video Lecture - QAE12:14
  • Audit Project Management - Notes3:40
  • Audit Project Management - Practice Questions
  • Sampling Methodology - Video Lecture8:41

    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.

  • Sampling Methodology - Notes3:38
  • Compliance and Substantive Testing - Video Lecture9:05

    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.

  • Compliance and Substantive Testing - Notes3:02
  • Sampling Methodology - Practice Questions
  • Audit Evidence Collection Techniques - Notes3:04
  • Practice Questions - Audit Evidence Collection Techniques
  • Continous Auditing Techniques - Video Lecture13:35
  • Continous Auditing Techniques - Notes3:57
  • Data Analytics - Video Lecture10:38
  • Data Analytics - Notes1:59
  • Data Analytics - Practice Questions
  • Reporting and Communication Techniques - Video Lecture14:49
  • Reporting and Communication Techniques - Notes2:46
  • Reporting and Communication Techniques - Practice Questions
  • Control Self Assessment - Video Lecture7:04

    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.

  • Control Self Assessment - Notes1:56
  • Control Self Assessment - Practice Questions
  • IS Internal Audit Function - Notes3:00
  • IS Internal Audit Function - Flashcards0:02
  • IS Internal Audit Function - Practice Questions
  • Managing third party IS Auditors and other experts - Notes2:38
  • Managing Third Party IS Auditors and Other Experts - Flashcards0:03
  • Managing third party IS Auditors and other experts - Practice Questions
  • Agile Auditing - Notes2:53
  • Agile Auditing - Flashcards0:02
  • Agile Auditing - Practice Questions
  • Quality Assurance of Audit Process - Notes3:37
  • Quality Assurance of Audit Process - Flashcards0:03
  • Quality Assurance of Audit Process - Practice Questions
  • Use of Artificial Intelligence in Audit Process - Notes4:21
  • Use of Artificial Intelligence in Audit Process - Practice Questions

Requirements

  • No prior knowledge or experience is required. We will teach you everything from basics to pass the CISA Exam.

Description

(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




Who this course is for:

  • IT Auditor, System Auditor
  • Risk Manager
  • Information Security Professional