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brtradersincISACA CISA – Certified Information Systems Auditor

Master IT audit, control, and assurance. Plan and execute audits, assess risk and controls, and report with impact to stakeholders.

• Live online & classroom • ISACA-aligned curriculum • 1,200+ exam-style questions • Mentor support until certification

Who It’s For

IT auditors, internal/external auditors, risk & compliance analysts, SOC/GRC professionals, security analysts, and consultants moving into assurance roles.

Training Format

Instructor-led classes, recorded replays, hands-on audit labs, case studies, ISACA-style MCQs & PBQs, and reporting workshops.

Outcomes

Plan and execute audits, evaluate governance, SDLC/DevOps controls, operations & resilience, and information asset protection; deliver executive-ready audit reports.

CISA Domains (ISACA)

• Domain 1: Information System Auditing Process (audit planning, execution, reporting)
• Domain 2: Governance & Management of IT (strategy, policies, organization, performance)
• Domain 3: Information Systems Acquisition, Development & Implementation (business case, SDLC/Agile/DevOps, testing, change management)
• Domain 4: Information Systems Operations & Business Resilience (operations, service management, incident/problem, DR/BCP)
• Domain 5: Protection of Information Assets (security architecture, controls, IAM, data protection, monitoring)

What’s Included

• ISACA-aligned study notes & mapped objectives
• 1,200+ practice Qs & two full-length mock exams
• Audit toolkit (risk/control library, test scripts, walkthrough checklists, workpapers, report templates)
• Hands-on labs: sample audit plan, control testing, evidence & sampling, issues & remediation tracking
• Mentor Q&A + exam readiness reviews

Eligibility & Exam Facts

• Experience: Typically 5 years in IS audit/assurance/security (ISACA waivers may apply)
• Exam: 150 multiple-choice questions • 4 hours • Computer-based testing
• We guide application, CPE planning, and certification maintenance

Schedule & Pricing

Weekend (6–8 weeks) • Weekday (4–6 weeks) • Bootcamp (5 days). Early-bird, bundle, and corporate group discounts available.

CISA – FAQs

CISA vs. CISM vs. CRISC vs. CGEIT — which one?

CISA is audit/assurance focused. CISM is security management/leadership. CRISC is IT risk & controls for risk owners. CGEIT is enterprise IT governance and value.

Do you provide audit workpaper templates?

Yes — risk/control matrices, walkthrough & test scripts, sampling calculators, finding & remediation templates, and report formats are included.

Will labs cover cloud, Agile, and SOC/ISO frameworks?

We map audits to common frameworks and environments (ISO 27001/2, SOC 2, NIST, CIS, cloud controls, Agile/DevOps change & release).

Talk to an Advisor

Audit with confidence — brtradersinc CISA