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Certified Information Systems Auditor Course Outline

The course content surrounds the pivotal Five Domains. The information imparted within each domain is as follows:

Domain 1: Information Systems Audit Process:

  • Developing a risk-based IT audit strategy
  • Planning specific audits
  • Conducting audits to IS audit standards
  • Implementation of risk management and control practices

Domain 2: IT Governance and Management:

  • Effectiveness of IT Governance structure
  • IT organisational structure and human resources (personnel) management
  • Organisation’s IT policies, standards, and procedures
  • Adequacy of the Quality Management System
  • IT management and monitoring controls
  • IT resource investment
  • IT contracting strategies and policies
  • Management of organisations IT-related risks
  • Monitoring and assurance practices
  • Organisation business continuity plan

Domain 3: Information Systems Acquisition, Development, and Implementation:

  • Business case development for IS acquisition, development, maintenance, and retirement
  • Project management practices and controls
  • Conducting reviews of project management practices
  • Controls for requirements, acquisition, development, and testing phases
  • Readiness for Information Systems
  • Project Plan Reviewing
  • Post Implementation System Reviews

Domain 4: Information Systems Operations, Maintenance, and Support:

  • Conduct periodic reviews of organisations objectives
  • Service level management
  • Third party management practices
  • Operations and end-user procedures
  • Process of information systems maintenance
  • Data administration practices determine the integrity and optimisation of databases
  • Use of capacity and performance monitoring tools and techniques
  • Problem and incident management practices
  • Change, configuration, and release management practices
  • Adequacy of backup and restore provisions
  • Organisation’s disaster recovery plan in the event of a disaster

Domain 5: Protection of Information Assets:

  • Information security policies, standards, and procedures
  • Design, implementing, monitoring of system and logical security controls
  • Design, implementing, monitoring of data classification processes and procedures
  • Design, implementing, monitoring of physical access and environmental controls
  • Processes and procedures to store, retrieve, transport, and dispose of information assets

Registering for the Exam

Please visit TIC Academy for registration and Contact at +91-8680073004

Appearing for the Exam

  • After the exams has been registered check your email sent from Pearson VUE and follow the instructions.
  • On the day of Exam, please reach to the testing center 15 to 30 minutes before the exam starting time.

Exam Requirements:

To be allowed into the testing room, candidates must present 2 forms of identification, including one government issued photo identification (proving nationality, such as valid passport). Both forms of identification must have candidate’s signature. Please note that IICT strictly following VUE policies and procedures and will never allow any candidate to sit in the exam if not meeting the requirements. Please click here to see VUE FAQs.  Candidates from the Sanctioned countries are not allowed to register for exams unless they provide alternative residence proof of non-sanctioned country.

The following are examples of valid identifications containing a permanently affixed photograph qualify :

  • Passport
  • Driver’s license
  • State/Country Identification Card
  • School ID
  • Military ID
  • Credit Card
  • Library Card
  • Social Security Card
  • Any Membership Card
  • Work Badge

Candidates who do not have one of these photo identifications may create an acceptable form of identification by permanently affixing a recent photo to a blank paper, signing the paper, and having the signature notarized. The notary seal must overlap the photo.

Candidates are not allowed to take any material into the testing center to assist with the exam. Necessary scrap paper and stationery will be provided, depending on the type of exam, which must be returned to the test center upon exam completion.