CISA Certification
40 hours of ISACA ATO-delivered CISA training
5 CISA domains, structured for exam success
Learn AI tools for audit planning & governance mapping
Domain-specific mock tests & full-length CISA mock exam
On-site, virtual, & corporate learning options available
4.9/56510 EnrolledEnrolled Learners
Overview
What you will gain from our training:
- Covers IT governance, risk management, cybersecurity controls, and compliance assurance
- Includes audit simulations, case studies, and governance assessment workshops per module
- Addresses business continuity, disaster recovery planning, and operational resilience auditing
- Integrates AI-assisted evidence analysis, access governance monitoring, and resilience analytics
- Covers SDLC controls, change management, and post-implementation review auditing
Upcoming sessions
Curriculum
1
Audit Planning and Scoping
2
Risk-Based Audit Methodology
3
Internal Control Evaluation
4
Audit Evidence Collection and Analysis
5
Sampling Methodologies
6
Data Analytics in Audit
7
Audit Reporting and Follow-Up
8
Audit Documentation Standards
AI Integration
- Utilize AI-powered control testing analysis to identify audit exceptions and anomalies
- Apply AI-assisted audit planning tools to prioritize high-risk audit areas and optimize audit scope
Activities/Case Study
Audit engagement within a regulated enterprise where inadequate scoping resulted in governance exposure and compliance failure
1
IT Governance Frameworks
2
COBIT Governance Principles
3
Governance Structures and Accountability
4
Enterprise Risk Management Integration
5
IT Strategy Alignment
6
Resource Management
7
Governance Performance Monitoring
8
Governance Maturity Assessment
AI Integration
- Use AI-driven governance maturity analysis to benchmark governance effectiveness
- Apply AI-enabled governance mapping tools to identify control weaknesses and accountability gaps
Activities/Case Study
Governance structure breakdown within a multi-entity organization resulting in operational and compliance challenges
1
Business Case Development
2
Project Governance Controls
3
SDLC Methodologies
4
Agile Development Considerations
5
Vendor Selection and Evaluation
6
Testing Controls
7
Change Management Controls
8
Post-Implementation Reviews
AI Integration
- Utilize AI-enabled project risk assessment models to identify implementation risks
- Apply AI-supported vendor evaluation analysis for procurement and technology selection decisions
Activities/Case Study
Enterprise system implementation, where insufficient testing and governance controls resulted in operational disruption
1
IT Operations Management
2
Incident and Problem Management
3
Change and Configuration Management
4
Job Scheduling Controls
5
Capacity and Performance Monitoring
6
Business Continuity Planning
7
Disaster Recovery Planning
8
Backup and Restoration Controls
9
Environmental Controls
10
Physical Security Controls
AI Integration
- Utilize AI-powered resilience analytics to identify operational vulnerabilities and recovery risks
- Apply AI-assisted business impact analysis to prioritize recovery objectives and resilience planning
Activities/Case Study
Regional organization experiencing a major service disruption due to incomplete disaster recovery validation and continuity planning failures
1
Information Security Governance
2
CIA Triad Principles
3
Identity and Access Management
4
Logical and Physical Access Controls
5
Network Security Fundamentals
6
Encryption and Cryptographic Controls
7
Security Monitoring and Logging
8
Data Governance and Classification
9
Privacy Management
10
Security Architecture Fundamentals
11
Cybersecurity Risk Management
AI Integration
- Apply AI-powered threat intelligence analysis to identify cybersecurity control gaps
- Utilize AI-driven access governance monitoring to detect abnormal privilege and access patterns
Activities/Case Study
Privileged access misuse leading to information asset compromise within a multinational enterprise
1
Domain Revision Sessions
2
Scenario-Based Question Analysis
3
Risk-Oriented Thinking Approaches
4
Time Management Strategies
5
Domain Integration Review
6
Examination Techniques
7
Common Exam Pitfalls
8
Certification Readiness Assessment
AI Integration
- Utilize AI-powered exam readiness analytics to identify weak domains
- Apply AI-assisted personalized revision planning based on mock examination performance
Activities/Case Study
Integrated Enterprise Audit Scenario covering governance, risk, resilience, security, and compliance challenges
1
Participants assume the role of an enterprise IT audit and assurance team responsible for evaluating governance effectiveness, assessing technology risks, auditing critical information systems, reviewing cybersecurity controls, validating regulatory compliance requirements, and presenting assurance recommendations to executive leadership.
2
The simulation requires teams to balance governance priorities, operational resilience, cybersecurity risks, compliance obligations, and strategic business objectives while conducting a comprehensive risk-based enterprise audit.
3
The simulation immerses participants in enterprise-wide audit planning, governance evaluation, cybersecurity assurance reviews, system acquisition assessments, operational resilience audits, compliance validation activities, and executive reporting exercises.
4
Participants apply audit methodologies, governance frameworks, risk assessment techniques, and assurance practices to deliver strategic recommendations that support organizational resilience, compliance effectiveness, and governance maturity.
Meet your Trainer
Hassan K.
Hassan K. is an experienced cybersecurity trainer and enterprise security governance specialist with over a decade of experience across cybersecurity operations, cloud security, network architecture, and infrastructure security. He is an ISC2 Authorized Instructor and ISACA Global HQ Trainer with strong alignment to CISSP training requirements.
Hassan delivers practical CISSP learning programs covering all eight CISSP CBK domains, including security risk management, IAM, network security, security operations, and software development security. His training approach connects cybersecurity concepts with real enterprise governance, compliance, and risk management scenarios.
Hassan’s background in cloud governance, incident response, Zero Trust, and enterprise security architecture makes him a strong fit for CISSP participants seeking exam preparation and workplace-ready cybersecurity capability.
Core Competencies:
- CISSP domain facilitation across all eight CBK domains
- Enterprise security architecture and governance
- Security risk management and compliance
- Cloud security governance and infrastructure protection
- Identity and Access Management (IAM)
- Communication and network security
- Security operations and incident response
- Zero Trust security concepts
- Business continuity and cyber resilience
- Cybersecurity leadership and capability development
Professional Qualifications:
- Certified Information Systems Security Professional (CISSP)
- ISC2 Authorized Instructor
- ISACA Global HQ Trainer
- AWS Solution Architect Certification
- Microsoft Azure Security Certification
- Certified Cybersecurity Governance Professional
- Enterprise Cloud Security Certification
- MBA in Business Administration
- Bachelor’s Degree in Information Technology / Computer Science-related discipline
Learning Outcomes
Once you complete the course, you will master the following:
1
Conduct risk-based information systems audits using structured planning and evidence evaluation methods
2
Evaluate IT governance frameworks, COBIT principles, and enterprise accountability and control structures
3
Assess business continuity plans, disaster recovery controls, and operational resilience readiness
4
Analyse cybersecurity risks, access control gaps, and information asset protection mechanisms
5
Apply AI-assisted audit tools for planning prioritisation, anomaly detection, and governance mapping
KHDA Certificate
Earn a KHDA attested Course Certificate. The Knowledge and Human Development Authority (KHDA) is the educational quality assurance and regulatory authority of the Government of Dubai, United Arab Emirates.
Learners Point Certificate
Earn a Course Completion Certificate, an official Learners Point credential that confirms that you have successfully completed a course with us.
Prerequisites
To acquire CISA qualification the following prerequisites are recommended:
- Minimum 5 years of professional experience in information systems auditing, control or security –as described in the CISA job practice areas
- Work experience must be gained within the 10-year period preceding the application date for certification
Overall ratings by our students
Related courses
Frequently asked questions
A CISA training is suitable for the following professionals:
- IT Auditors
- Risk and Compliance Professionals
- Governance Specialists
- Cybersecurity Practitioners
It is also relevant for professionals already working in audit-adjacent roles who want structured, domain-by-domain preparation rather than self-study alone.
The Certified Information Systems Auditor (CISA) is a globally recognised credential awarded by ISACA. It validates expertise in information systems auditing, governance, risk management, compliance, and information security.
Organizations worldwide increasingly rely on certified professionals to strengthen IT controls and cybersecurity.
According to ISACA's State of Cybersecurity reports, cyber and audit skill shortages continue to affect organizations, making it one of the most respected qualifications for professionals pursuing careers in IT audit, risk, governance, and assurance.
The CISA exam consists of:
- 150 multiple-choice questions delivered over four hours in a computer-based format
- Candidates need a scaled score of 450 out of 800 to pass.
- Questions are scenario-based and test risk judgement and control evaluation rather than rote recall.
- The exam is administered through PSI testing centres or remote proctoring, giving candidates flexibility in how and where they sit it.
Learners Point delivers its CISA certification training as an ISACA Authorised Training Organization (ATO), with onsite, virtual, and corporate delivery formats available. The 40-hour program follows the official ISACA domain weighting and includes audit simulations, governance workshops, and a full-length mock examination. This structure suits both individual professionals and organisations building internal audit capability across teams.
Yes. As organizations accelerate digital transformation and strengthen cybersecurity governance, professionals with expertise in auditing and risk assurance are becoming increasingly valuable.
The CISA certification remains one of the most respected credentials in IT audit and information security. It can enhance career prospects, increase earning potential, and open opportunities across industries that require strong governance, compliance, and cyber risk management capabilities.
Yes. CISA training supports roles extending beyond traditional audit, including IT risk and compliance analysis, cybersecurity assurance, and IT governance consulting. The credential's audit-first orientation, evaluating, testing, and reporting on systems from an independent assurance standpoint, is valued by regulators, boards, and external audit functions. This cross-functional relevance is one reason the certification carries weight across multiple industries rather than a single sector.
Do you want to learn more about Learners Point Academy?
- Learn more about courses
- Understand about our methodology
- Let’s talk about Corporate trainings
- Anything else that you want to know, we are here for you!
