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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 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.

Certified Information Systems Auditor (CISA) Training in Nepal - Outlines
  • Domain 1: Information System Auditing Process


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



    • Audit Project Management
    • Sampling Methodology
    • Audit Evidence Collection Techniques
    • Data Analytics
    • Reporting and Communication Techniques
    • Quality Assurance and Improvement of the Audit Process
  • Domain 2: Governance and Management of IT

    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
  • Domain 3: Information Systems Acquisition, Development and Implementation

    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
  • Domain 4: IS Operations and Business Resilience

    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)
  • Domain 5: Information Asset Security and Control & Security Event Management

    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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Certified Information Systems Auditor (CISA) Training