8-week CISA Proven Program taught by Jeff Jarecki

Duration: 8 Weeks (One session per week, 3 hours each)
Format: Live Virtual, Instructor-Led
Includes: Course materials, recordings, 18-month retake

Why Choose This Course?

✔️ Live instruction with an expert trainer
✔️ Practical case studies & exam-style practice
✔️ Recordings + 18-month free retake
✔️ Flexible schedule for working professionals
✔️ Personalized Study Roadmap — clear plan to keep you on track through the exam

Course Outline

Week 1 — Introduction & IT Audit Foundations

• CISA exam overview & domains
• IT audit fundamentals & risk-based approach
• Frameworks (COBIT, ISO, NIST, ITIL)
• Case study: Risk-based auditing

Week 2 — IS Audit Process (Part 1)

• Planning & risk assessment
• Audit objectives, scope, resource planning
• Internal controls & frameworks
• Practice Qs: Audit planning

Week 3 — IS Audit Process (Part 2)

• Executing the audit (sampling, evidence, testing)
• Reporting results & corrective actions
• Continuous auditing tools
• Workshop: Drafting an audit program

Week 4 — Governance & Management of IT

• IT governance frameworks & responsibilities
• IT policies, standards, strategy alignment
• Risk management & maturity models
• Case study: Assessing IT governance

Week 5 — IS Acquisition, Development & Implementation

• Business case & project governance
• SDLC methodologies (Agile, Waterfall, DevOps)
• Testing strategies & post-implementation reviews
• Practice Qs: Acquisition & development

Week 6 — IS Operations, Maintenance & Service Management

• IT operations & service management (ITIL, DevOps)
• Incident, problem & change management
• Network & infrastructure administration basics
• Activity: Mapping ops risks to audit objectives

Week 7 — Protection of Information Assets

• Security principles (CIA triad)
• Physical, logical & network security controls
• IAM, privilege management, encryption, backup/recovery
• Practice Qs: Security & access controls

Week 8 — Integration & Exam Prep

• Cross-domain integration review
• Key exam strategies & time management
• Mock exam (50–75 questions with debrief)
• Personalized study roadmap

👉 Register today and take the next step toward earning your CISA certification!