Skip to content Skip to footer

This training provides participants with a comprehensive overview to understand various concepts, processes, and procedures for conducting audits on Information Technology (IT) based information systems. The topics covered include concepts and processes of information system auditing, IT governance and management, information system procurement and development, operational activities of information systems, as well as protection of data and information assets. This training can also serve as preparation for taking the internationally recognized Certified Information Systems Auditor (CISA) certification exam by ISACA.


• Understanding the concepts and practices of IT Audit.

• Recognizing the differences and importance of general control audit and application control audit.

• Mastering the competencies to implement internal controls for evaluating the integrity, security, and availability of IT systems.

• Grasping how to draw conclusions from IT audit results that can have a high impact on the business.


• IT Managers

• Security Managers

• Auditing Staffs

• IT Operation Staffs

• IT Consultants

Training Purposes

The purpose of this CISA® Review Program is to help the candidates of CISA® examination to prepare themselves to pass the examination and to provide thorough knowledge and practical examples to anyone who wish to learn more about IS audit, control and assurance and/or security. This course is not only intended for those who willing to take CISA® examination, but also for anyone who wish to learn more about IS audit, control and assurance and/or security. No specific requirements for participants. However, it is recommended that the participants have education background in IS/IT or have sufficient experiences in auditing.