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Certified Information Systems Auditor (CISA) Training in Nepal

Certified Information Systems Auditor (CISA) Training in Nepal

Successful student from Broadway Infosys Mr. ⁨Amod Yakha
Successful student from Broadway Infosys Mr. ⁨Roshan Shrestha
Successful student from Broadway Infosys Ms. Aarati Bhatt
Successful student from Broadway Infosys Mr. ⁨Buddha Raj Tamang

More than 19,000+ students have started their career after getting certified from Broadway Infosys.

Updated On: 04/2026

Created On: 04/2024

Course Overview

Our CISA (Certified Information Systems Auditor) training program provides comprehensive coverage of the domains essential for IS auditing professionals. From understanding audit standards to mastering security event management, participants will delve into critical areas of information system auditing.

Benefits of CISA Training

Benefits of CISA training at Broadway Infosys:

  1. Expert Guidance: Learn from industry experts with extensive experience in IS auditing.
  2. Comprehensive Curriculum: Gain in-depth knowledge of the five domains outlined by ISACA for CISA certification.
  3. Practical Application: Acquire hands-on experience through real-world case studies and scenarios.
  4. Career Advancement: Prepare for the CISA certification exam and enhance your career prospects in IT auditing.
  5. Continuous Support: Receive ongoing support and resources to ensure your success throughout the training.

Success Stories From our Graduates

Hear from graduates who have completed our courses.

view more success stories
Successful student from Broadway Infosys Mr. ⁨Amod Yakha
Mr. ⁨Amod Yakha

Course: MERN Stack Development with GenAI Training

College: Kathmandu College of Technology

Faculty: BSc. CSIT

Working At: Bhugol Park

Position: Backend Developer

Successful student from Broadway Infosys Mr. ⁨Roshan Shrestha
Mr. ⁨Roshan Shrestha

Course: UI/UX Design Training

College: CITE

Faculty: BCA

Working At: Delta Creation Pvt. Ltd

Position: UI/UX Web Designer

Successful student from Broadway Infosys Ms. Aarati Bhatt
Ms. Aarati Bhatt

Course: QA Training

College: Janajyoti Multiple Campus

Faculty: BCA

Working At: Logispark Technologies Pvt. Ltd.

Position: Quality Analyst (QA)

Successful student from Broadway Infosys Mr. ⁨Buddha Raj Tamang
Mr. ⁨Buddha Raj Tamang

Course: CCNA Training

College: Coventry University

Faculty: Ethical Hacking & Cyber Security

Working At: Cloud Tech Solutions Pvt. Ltd.

Position: Network Engineer

Our graduates are hired by 470+ companies in Nepal

Time for you to be the next hire. With our advanced and industry relevant courses, you are on the right stage to start your dream career.
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Our syllabus outlines are only the headlines of the major modules. To ensure a complete understanding of the course, we offer free counseling. Also, if you have specific modules in mind, you can customize the course. Send your inquiry today!

Planning

  •  IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning
  • Types of Audits and Assessment

 

Execution

  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of the Audit Process

IT Governance

  • IT Governance and IT Strategy
  • IT-Related Frameworks
  • IT Standards, Policies, and Procedures
  • Organizational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards affecting the Organization

IT Management

  • IT Resource Management
  • IT Service Provider Acquisition and Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT

Information Systems Acquisition and Development

  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design

Information Systems Implementation

  • Project Governance and Management
  • Configuration and Release Management
  • System Migration, Infrastructure Deployment, and Data Conversion
  • Post-implementation Review

Information Systems Operations

  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End-User Computing
  • Data Governance
  • Systems Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management

Business Resilience

  • Business Impact Analysis (BIA)
  • System Resiliency
  • Data Backup, Storage, and Restoration
  • Business Continuity Plan (BCP)
  • Disaster Recovery Plans (DRP)

Information Asset Security and Control

  • Information Asset Security Frameworks, Standards, and Guidelines
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Data Classification
  • Data Encryption and Encryption-Related Techniques
  • Public Key Infrastructure (PKI)
  • Web-Based Communication Techniques
  • Virtualized Environments
  • Mobile, Wireless, and Internet-of-Things (IoT) Devices

Security Event Management

  • Security Awareness Training and Programs
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Security Monitoring Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics
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