Through in-depth modules, real-world scenarios, and practice questions, participants gain a solid understanding of auditing principles, risk assessment, and the controls necessary to safeguard valuable information assets. This course is ideal for professionals aspiring to enhance their careers in IT audit, security, or compliance and prepares them thoroughly for the CISA certification exam. It not only focuses on exam preparation but also develops practical skills that can be immediately applied in the workplace, making it highly valuable for IT auditors, security consultants, compliance officers, and risk managers.
CISA Certified Information Systems Auditor Specialization
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CISA Certified Information Systems Auditor Specialization
Prepare to Earn CISA certification from ISACA. Enhance your career in IT auditing, security, or compliance and prepare for the CISA cert exam.
Instructor: Pearson
Included with 
Get in-depth knowledge of a subject
Intermediate level
Recommended experience
1 month at 10 hours a week
Flexible schedule
Earn a career credential
Share your expertise with employers
Get in-depth knowledge of a subject
Intermediate level
Recommended experience
1 month at 10 hours a week
Flexible schedule
Earn a career credential
Share your expertise with employers
What you'll learn
Gain a comprehensive understanding of information systems auditing, including essential audit fundamentals and the execution of effective audits.
Develop expertise in IT governance and management and gain skills to oversee IT systems acquisition, development, and implementation.
Enhance your ability to design resilient information systems and protect valuable information assets, fostering robust business operations.
Overview
Skills you'll gain
- Auditing
- Risk Mitigation
- Information Systems Security
- Data Governance
- Data Integrity
- Risk Management
- Identity and Access Management
- Audit Planning
- Disaster Recovery
- Security Controls
- Information Technology
- Business Continuity
- Enterprise Risk Management (ERM)
- IT Management
- Law, Regulation, and Compliance
- Compliance Management
- Information Assurance
- Personally Identifiable Information
- Data Validation
- Data Security
What’s included
Shareable certificate
Add to your LinkedIn profile
Taught in English
Recently updated!
July 2025
11 practice exercises
Advance your subject-matter expertise
- Learn in-demand skills from university and industry experts
- Master a subject or tool with hands-on projects
- Develop a deep understanding of key concepts
- Earn a career certificate from Pearson
Specialization - 5 course series
What you'll learn
Master the basic concepts and critical importance of auditing.
Understand and apply industry-standard audit functions and standards.
Develop skills in audit project management and data sampling techniques.
Learn to utilize common frameworks used by CISA professionals.
Skills you'll gain
Category: Auditing
Category: Data Validation
Category: Information Assurance
Category: Risk Management Framework
Category: Technical Communication
Category: Information Systems
Category: Compliance Auditing
Category: Audit Planning
Category: Security Controls
What you'll learn
Master the core principles of IT management, including change, vulnerability patch, and vendor management.
Navigate legal and ethical data governance concerns with confidence.
Understand and apply industry standards and regulatory requirements.
Develop the skills necessary for effective enterprise risk management as a CISA auditor.
Skills you'll gain
Category: Law, Regulation, and Compliance
Category: IT Management
Category: Vulnerability Management
Category: Governance
Category: Regulatory Requirements
Category: Data Ethics
Category: Vendor Management
Category: Risk Mitigation
Category: Patch Management
Category: Data Security
Category: Risk Management
Category: Enterprise Risk Management (ERM)
Category: Data Storage
Category: Compliance Management
Category: Data Governance
Category: Information Technology
What you'll learn
Master the fundamentals of information project management and software development methodologies.
Implement technical controls to manage risk in deploying new technologies.
Apply application controls and data validation techniques to ensure data integrity.
Conduct system testing and post-implementation evaluations to support disaster recovery and business continuity.
Skills you'll gain
Category: Project Management
Category: Risk Management
Category: Technical Management
Category: Data Validation
Category: Disaster Recovery
Category: Business Continuity
Category: System Implementation
Category: System Testing
Category: Security Controls
Category: Software Development Methodologies
Category: Risk Mitigation
Category: Data Integrity
What you'll learn
Master techniques to build redundancy and ensure system resilience.
Develop skills to audit and align IT solutions with business objectives.
Gain insights into identifying and mitigating network design failures.
Learn to support and sustain business operations during system interruptions.
Skills you'll gain
Category: Auditing
What you'll learn
Master the latest technology concepts for data protection.
Understand and apply security principles, including authentication and access controls.
Implement secure data enclaves and identity management strategies.
Design secure network, IT, and physical security infrastructures.
Skills you'll gain
Category: Authentications
Category: Data Security
Category: Identity and Access Management
Category: Security Controls
Category: Information Systems Security
Category: Safety and Security
Category: Data Integrity
Category: Infrastructure Security
Category: Security Awareness
Category: Information Assurance
Category: Personally Identifiable Information
Category: Cybersecurity
Category: Enterprise Security
Category: IT Security Architecture
Category: User Accounts
Category: Network Security
Category: Encryption
Category: Authorization (Computing)
Earn a career certificate
Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.
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Frequently asked questions
This course is completely online, so there’s no need to show up to a classroom in person. You can access your lectures, readings and assignments anytime and anywhere via the web or your mobile device.
If you subscribed, you get a 7-day free trial during which you can cancel at no penalty. After that, we don’t give refunds, but you can cancel your subscription at any time. See our full refund policy.
Yes! To get started, click the course card that interests you and enroll. You can enroll and complete the course to earn a shareable certificate. When you subscribe to a course that is part of a Specialization, you’re automatically subscribed to the full Specialization. Visit your learner dashboard to track your progress.
More questions
Financial aid available,