CISA Certification Masterclass IS Audit & ISACA Exam Prep

CISA Certification Masterclass IS Audit & ISACA Exam Prep | Udemy [Update 05/2026]
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Genre: eLearning

IT Governance · BCP & DRP · Access Controls · COBIT 2019 · Domains 1–5 · All ISACA 2024 Updates

What you’ll learn:
Apply the ISACA IS audit methodology across all five CISA domains — from audit planning and execution through reporting and follow-up
Perform risk-based audit planning, select appropriate audit techniques, evaluate audit evidence, and classify control deficiencies using the audit risk model
Evaluate IT governance structures using COBIT 2019, assess IT risk management frameworks, and identify segregation of duties failures in IT organisations
Audit the SDLC at each phase — from requirements through post-implementation review — and identify control gaps in change management and test environments
Apply BIA methodology to determine RTO, RPO, and MTD; evaluate BCP and DRP strategies; and assess BCP test adequacy — Domains 4 and 5 are 52% of the exam
Evaluate access control models (DAC, MAC, RBAC, ABAC), IAM lifecycle controls, privileged access management, and MFA implementations as an IS auditor
Assess cryptographic controls, network security architecture, SIEM and incident response programmes, and third-party/supply chain security risk management
Answer CISA exam scenario questions using the ISACA mindset — four full worked scenarios with model answers and distractor analysis across all five domains

CISA is the world’s most recognised certification for information systems audit, control, and assurance. Held by more than 151,000 active professionals globally, it validates the ability to assess IT risk, evaluate controls, and provide independent assurance to boards and senior management. This course prepares you for every question on the CISA exam — and teaches you to think like an IS auditor, not just answer exam questions.

What You Will Learn

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Apply the ISACA IS audit methodology end to end — from risk-based audit planning and fieldwork through reporting, findings communication, and follow-up — using the audit risk model and ISACA professional standards

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Evaluate IT governance structures using COBIT 2019, assess IT strategic alignment, and identify segregation of duties failures — Domain 2 covers 18% of the 2024 exam

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Audit the full systems development lifecycle (SDLC) from requirements through post-implementation review, and assess change management, test environment segregation, and application controls

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Apply BIA methodology to determine Recovery Time Objective (RTO), Recovery Point Objective (RPO), and Maximum Tolerable Downtime (MTD) — then evaluate BCP and DRP strategies and test programmes against ISACA standards

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Evaluate access control models (DAC, MAC, RBAC, ABAC), IAM lifecycle controls, privileged access management (PAM), and MFA implementations from an IS audit perspective

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Assess cryptographic controls, network security architecture (segmentation, firewalls, IDS/IPS), SIEM and incident response programmes, and third-party/supply chain security risk

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Apply the ISACA mindset to exam scenario questions — the skill that separates high scorers from those who know the content but choose the wrong answer under ISACA’s judgment-based question format

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Answer all four worked exam scenarios across Domains 1 through 5 with model answers and full distractor analysis — understand why each wrong answer is wrong, not just why the right answer is right

Who This Course Is For

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IT auditors and internal auditors seeking ISACA CISA certification to validate their IS audit expertise and advance to senior audit roles

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Information security professionals, GRC analysts, and compliance officers who interact with IS audits and want to understand the ISACA audit framework from first principles

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Risk managers and IT governance professionals who need to understand how IS auditors assess IT controls, governance structures, and risk management frameworks

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Graduate IT professionals entering audit, compliance, or information security who want a structured, exam-aligned foundation in IS audit principles

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CISA candidates who have studied using another resource and want worked scenario practice under the ISACA mindset — the single most common reason candidates fail despite knowing the content

Course Structure

6 core sections covering all five CISA exam domains — weighted to reflect the August 2024 ISACA domain update — plus one post-launch expansion module on advanced audit techniques:

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Section 1: Information System Auditing Process (Domain 1 — 18%)

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Section 2: Governance and Management of IT (Domain 2 — 18%)

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Section 3: IS Acquisition, Development & Implementation (Domain 3 — 12%)

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Section 4: IS Operations and Business Resilience (Domain 4 — 26%)

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Section 5: Protection of Information Assets (Domain 5 — 26%)

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Section 6: Exam Preparation — ISACA Mindset & Scenario Practice

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Expansion Module 7: Advanced Audit Techniques — Data Analytics & CAATs (released post-launch)

Downloadable Resources Included

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BIA & BCP Planning Template (Excel) — pre-built Business Impact Analysis worksheet with RTO, RPO, and MTD fields, dependency mapping, and BCP plan structure; unlocked for real-project use

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IS Audit Programme Template (Excel) — reusable audit programme covering all five CISA domains with control objectives, audit procedures, evidence requirements, and finding severity classification

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CISA Domain Summary Card (PDF) — one-page visual map of all five domains with weightings, key topics, and exam emphasis indicators; designed as a revision reference

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SDLC Controls Checklist (PDF) — phase-by-phase SDLC controls checklist aligned to ISACA standards; auditor evidence requirements per phase

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IAM Audit Checklist (PDF) — identity and access management audit checklist covering provisioning, access review, PAM, MFA, and access termination; mapped to Domain 5

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Exam Scenario Practice Pack (PDF) — four full ISACA-style scenarios with model answers and distractor analysis; weighted toward Domains 4 and 5 to reflect exam emphasis

Who this course is for:
IT auditors and internal auditors seeking ISACA CISA certification to validate IS audit expertise and qualify for senior and lead auditor roles
Information security professionals and GRC analysts who need to understand the IS audit framework to support audit engagements, respond to auditor requests, and design auditable controls
Compliance officers and risk managers in financial services, healthcare, government, and critical infrastructure — sectors where CISA-qualified auditors are most in demand
Graduate IT professionals entering audit, compliance, or information security roles who want a structured, exam-aligned foundation that maps directly to ISACA professional standards
CISA re-sitters and candidates who have used official ISACA study materials but struggle with the scenario-based ISACA mindset questions — the primary reason candidates fail with sufficient knowledge

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