Certified Information Systems Auditor ( CISA) – Domain 3

Information Systems Acquisition, Development, and Implementation – aligned with latest examination content from ISACA.

What you’ll learn
✓ Project Governance and Management
✓ Business Case and Feasibility Analysis
✓ System Development Methodologies
✓ Control Identification and Design
✓ System Readiness and Implementation Testing
✓ Implementation Configuration and Release Management
✓ System Migration, Infrastructure Deployment, and Data Conversion
✓ Post-Implementation Review etc.

Requirements
● No prior Systems Audit experience is required. A strong willingness to learn and a commitment to pursuing the CISA certification are sufficient.

Description
This course contains the use of artificial intelligence.

AI was used to enhance the overall learning experience and instructional quality. The course incorporates the responsible and practical use of Artificial Intelligence (AI).

All course materials have been thoroughly reviewed, validated, and refined by a team of seasoned industry professionals holding globally recognized certifications, including

• Certified Information Systems Auditor (CISA)

• Certified Information Security Manager (CISM)

• Certified Information Systems Security Professional (CISSP)

• Cisco Certified Network Associate (CCNA)

• Controls Objectives For Information and Related Technology ( COBIT)

Their expertise ensures that the content is technically accurate, aligned with industry best practices, and structured to provide a comprehensive, practical, and engaging learning experience. You can therefore proceed with confidence, knowing that the material reflects both professional standards and real-world application.

In this course, you will learn how organizations plan, acquire, develop, test, and implement information systems in a structured and controlled manner. We will examine project governance, business case development, vendor selection, system development methodologies, testing processes, change management, and post-implementation reviews.

You will also understand how auditors assess whether systems are developed securely, aligned with business requirements, delivered within approved budgets and timelines, and capable of achieving expected outcomes.

By the end of this module, you will have a clear and practical understanding of how to evaluate system development and implementation controls — preparing you for both the CISA examination and real-world audit engagements.

Participants are encouraged to actively engage throughout the course and seek clarification whenever necessary. If you have any questions, require additional explanations, or need further guidance on any topic covered, you are welcome to reach out through Udemy’s Q&A feature.

Who this course is for
■ IT Auditors & Internal Auditors
■ IT or Information Security professionals moving into GRC
■ Risk & Compliance officers
■ Accountants transitioning into IT Audit
■ Professionals preparing for ISACA CISA certification

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