Cisa 2025 Prep: Master All Domains +100 Practice Questions
 

What you'll learn
Understand ISACA's five CISA domains and how they relate to real-world auditing, governance, risk, and information system controls.
Learn to identify and assess IT risks, evaluate controls, and recommend improvements aligned with industry standards.
Master audit planning, execution, and reporting techniques to assess IT systems, operations, and infrastructure effectively.
Gain practical knowledge of business continuity, disaster recovery, and incident response from an auditor's perspective.
Prepare for the CISA exam with targeted practice questions, domain summaries, and exam-taking strategies.
Develop a professional mindset toward IT governance, compliance, and assurance roles in modern organizations.
Requirements
There are no formal prerequisites to take this course. However, a basic understanding of IT systems, cybersecurity concepts, or audit principles will help you get the most out of the content. This course is beginner-friendly and designed to guide you step-by-step through the CISA domains - no prior certification or job experience is required.
Description
Prepare with confidence for the CISA 2025 exam through this comprehensive, expert-led training course. Whether you're an aspiring information systems auditor, a cybersecurity professional expanding your governance expertise, or an IT manager responsible for compliance and risk, this course will equip you with the knowledge and skills to confidently tackle every domain of the CISA exam.This course delivers full coverage of all five CISA domains, aligned with the latest ISACA exam blueprint for 2025, and includes 100+ challenging, scenario-based practice questions to sharpen your readiness. Each module dives deep into key exam topics-from IT governance and risk management to information systems operations and incident response-providing you with real-world examples, critical thinking strategies, and technical depth tailored for exam success.Whether you're studying independently or reinforcing formal training, this course gives you the structured guidance and domain mastery needed to not only pass the exam but thrive in your professional role.What You'll Learn:How to confidently navigate all five CISA domains with expert-led instructionReal-world applications of IS controls, audit processes, and IT governance principlesDetailed walkthroughs of core topics: risk management, incident response, system development, cloud, and moreHow to approach complex scenario-based questions using logical elimination and control mappingKey exam strategies, terminology mastery, and frameworks essential for the CISA examWhat's Included:Full video-based training aligned with ISACA's 2025 CISA domains100+ difficult practice questions with detailed explanationsReal-world case studies and practical examples to reinforce understandingWho This Course is For:Professionals preparing for the CISA exam in 2025Aspiring IS auditors, IT risk managers, GRC analysts, and compliance professionalsCISOs, IT managers, and security consultants expanding into audit and assurance rolesAnyone seeking to better understand audit practices, IT control testing, and assurance frameworks
Overview
Section 1: Introduction
Lecture 1 Governance and Management of IT
Section 2: 1. Information System Auditing Process
Lecture 2 1. Audit Overview
Lecture 3 2. ISACA and IT Standards
Lecture 4 3. The Auditor
Lecture 5 4. Key Roles in Audit
Lecture 6 5. Audit Charter
Lecture 7 6. Audit Process Overview
Lecture 8 7. Audit Planning
Lecture 9 8. Audit Fieldwork
Lecture 10 9. Audit Reporting
Lecture 11 10. Audit Follow-up
Lecture 12 11. Types of Audits
Lecture 13 12. Agile Auditing
Lecture 14 13. CAATs
Lecture 15 14. Control Self Assessment CSA
Lecture 16 15. Continous Auditing
Section 3: 2. Governance and Management of IT
Lecture 17 1. Laws, regulations and industry standards
Lecture 18 2. Organizational Structure, IT Governacne and IT Strategy
Lecture 19 3. Business Process
Lecture 20 4. IT Policies, Standards, Procedures and Practices
Lecture 21 5. Enterprise Architecture (EA)
Lecture 22 6. Capability Maturity Model (CMM)
Lecture 23 7. Enterprise Risk Mangement (ERM)
Lecture 24 8. Risk Treatment and Risk reporting
Lecture 25 9. Privacy Program and Principles
Lecture 26 10. Data Governance and Classification
Lecture 27 11. IT Resource Management
Lecture 28 12. IT Vendor Management
Lecture 29 13. IT Performance Monitoring and Reporting
Lecture 30 14. Quality Assurance (QA) and Quality Management (QM)
Lecture 31 15. SOC Audit
Section 4: 3. Information Sytems Acquisitions, Developmentm and Implementation
Lecture 32 1. Project Governance and Management
Lecture 33 2. Business Case & Feasability Analysis
Lecture 34 3. Planning & Scheduling Methods
Lecture 35 4. Requirements Definition
Lecture 36 5. Design
Lecture 37 6. Security Controls
Lecture 38 7. Development
Lecture 39 8. Development Methodologies
Lecture 40 9. Change Management
Lecture 41 10. System Readiness & Implementation
Lecture 42 11. Integration & Deployment
Lecture 43 12. Post Implementation Review
Section 5: 4. Information Systems Operations and Business Resilience
Lecture 44 1. IT Component
Lecture 45 2. IT Asset Management
Lecture 46 3. End-User Computing and Shadow IT
Lecture 47 4. Jobs and Job Scheduling
Lecture 48 5. System Interfaces
Lecture 49 6. System Availability and Capacity Mangement
Lecture 50 7. Incident and Problem Management
Lecture 51 8. Database and Data Storage
Lecture 52 9. RAID - Redundant Array of Independent Disks
Lecture 53 10. Emergency Management - Overview
Lecture 54 11. Business Impact Analysis (BIA)
Lecture 55 12. Business Continuity Plan (BCP)
Lecture 56 13. Desaster Recovery Plan (DRP)
Section 6: 5. Protection of Information Assets
Lecture 57 1. CIA-Triad
Lecture 58 2. Information System Attack Methods & Techniques
Lecture 59 3. Information System Attack Methods & Techniques 3-5
Lecture 60 4. Key concepts and Frameworks for Cyberattacks
Lecture 61 5. Identification, Authentication, Authorization and Accounting
Lecture 62 6. OSI-Layer Overview
Lecture 63 7. OSI-Layer 1 - Physical Layer
Lecture 64 8. OSI-Layer 2 - Data Link Layer
Lecture 65 9. OSI-Layer 3 - Network Layer
Lecture 66 10. OSI-Layer 4-7
Lecture 67 11. Endpoint Security
Lecture 68 12. Network Security
Lecture 69 13. Firewall
Lecture 70 14. Segmentation
Lecture 71 15. Network Redundancy
Lecture 72 16. Encryption
Lecture 73 17. Non-Repudiation & PKi & Digital Signature
Lecture 74 18. Hashing and Salting
Lecture 75 19. Cloud Computing
Lecture 76 20. Mobile, Wireless and Internet of Things Device
Lecture 77 21. Security handling
Lecture 78 22. Security Incident Response Management
Lecture 79 23. Forensic
Lecture 80 24. Security Testing Tools & Techniques
Lecture 81 25. Security Awareness
This course is ideal for aspiring IT auditors, cybersecurity professionals, risk and compliance specialists, and anyone preparing for the CISA certification exam. It's also valuable for professionals in IT governance, internal audit, and information security roles who want to deepen their knowledge of ISACA's CISA domains and strengthen their understanding of risk, controls, and assurance processes.