Cisa 2025 Prep: Master All Domains +100 Practice Questions

Prepare for CISA 2025 with full ISACA domain training and over 100 scenario-based 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.