Description
Certification Name: Certificate in Information Systems Auditor
Course Id: CISA/Q0001.
Eligibility: Graduation or Equivalent.
Objective: The Certified Information Systems Auditor course is designed to equip participants with the knowledge and skills to assess, audit, and control information systems effectively. The course covers IT governance, risk management, information systems auditing standards, audit planning and execution, and evaluation of system controls.
Duration: Three Month.
How to Enroll and Get Certified in Your Chosen Course:
Step 1: Choose the course you wish to get certified in.
Step 2: Click on the “Enroll Now” button.
Step 3: Proceed with the enrollment process.
Step 4: Enter your billing details and continue to course fee payment.
Step 5: You will be redirected to the payment gateway. Pay the course and exam fee using one of the following methods:
Debit/Credit Card, Wallet, Paytm, Net Banking, UPI, or Google Pay.
Step 6: After successful payment, you will receive your study material login ID and password via email within 48 hours of fee payment.
Step 7: Once you complete the course, take the online examination.
Step 8: Upon passing the examination, you will receive:
• A soft copy (scanned) of your certificate via email within 7 days of examination.
• A hard copy (original with official seal and signature) sent to your address within 45 day of declaration of result.
Step 9: After certification, you will be offered job opportunities aligned with your area of interest.
Online Examination Detail:
Duration- 60 minutes.
No. of Questions- 30. (Multiple Choice Questions).
Maximum Marks- 100, Passing Marks- 40%.
There is no negative marking in this module.
| Marking System: | ||||||
| S.No. | No. of Questions | Marks Each Question | Total Marks | |||
| 1 | 10 | 5 | 50 | |||
| 2 | 5 | 4 | 20 | |||
| 3 | 5 | 3 | 15 | |||
| 4 | 5 | 2 | 10 | |||
| 5 | 5 | 1 | 5 | |||
| 30 | 100 | |||||
| How Students will be Graded: | ||||||
| S.No. | Marks | Grade | ||||
| 1 | 91-100 | O (Outstanding) | ||||
| 2 | 81-90 | A+ (Excellent) | ||||
| 3 | 71-80 | A (Very Good) | ||||
| 4 | 61-70 | B (Good) | ||||
| 5 | 51-60 | C (Average) | ||||
| 6 | 40-50 | P (Pass) | ||||
| 7 | 0-40 | F (Fail) | ||||
Key Benefits of Certification- Earning a professional certification not only validates your skills but also enhances your employability. Here are the major benefits you gain:
Practical, Job-Ready Skills – Our certifications are designed to equip you with real-world, hands-on skills that match current industry demands — helping you become employment-ready from day one.
Lifetime Validity – Your certification is valid for a lifetime — no renewals or expirations. It serves as a permanent proof of your skills and training.
Lifetime Certificate Verification – Employers and institutions can verify your certification anytime through a secure and reliable verification system — adding credibility to your qualifications.
Industry-Aligned Certification –All certifications are developed in consultation with industry experts to ensure that what you learn is current, relevant, and aligned with market needs.
Preferred by Employers – Candidates from ISO-certified institutes are often prioritized by recruiters due to their exposure to standardized, high-quality training.
Free Job Assistance Based on Your Career Interests – Receive personalized job assistance and career guidance in your preferred domain, helping you land the right role faster.
Assessment Modules:
Module 1: Information Systems Auditing Process: Audit standards and guidelines, Risk-based audit planning, Conducting IS audit, Evidence collection and documentation, Reporting audit findings, Follow-up and monitoring
Module 2: Governance and Management of IT: IT governance frameworks (COBIT, ISO), IT strategy alignment with business, Organizational structure for IT management, IT policies and procedures, Roles and responsibilities of IT management, Performance measurement and metrics
Module 3: Information Systems Acquisition, Development, and Implementation: System development life cycle (SDLC), Project management practices, Business case and feasibility analysis, Application controls design, Change management processes, Post-implementation review
Module 4: Information Systems Operations, Maintenance, and Service Management: IT operations management, Backup and recovery procedures, Incident and problem management, Service level agreements (SLAs), Configuration management, Monitoring and performance tuning
Module 5: Protection of Information Assets: Information security policies and procedures, Access controls and identity management, Physical and environmental security, Network and infrastructure security, Data classification and encryption, Security awareness and training
Module 6: Business Continuity and Disaster Recovery: Business continuity planning, Disaster recovery planning, Risk assessment and impact analysis, Backup strategies and recovery testing, Crisis management and communication, Plan maintenance and review
Job Opportunities in IT Audit, Risk & Compliance
Careers focused on auditing IT systems, managing risks, ensuring compliance, and supporting cybersecurity and governance initiatives.
Top Roles: Information Systems Auditor, IT Auditor, IT Risk & Compliance Analyst, GRC Consultant, Cybersecurity Audit Specialist, Internal Audit Manager – IT
Key Skills: IT audit, risk assessment, compliance, cybersecurity controls, governance frameworks, reporting, regulatory adherence, cloud & infrastructure evaluation
Salary Range (India):
- Entry-level: ₹5.5–10 LPA
- Mid-level: ₹6–16 LPA
- Senior-level: ₹8–22 LPA
- Leadership: ₹10–30+ LPA
Industries Hiring: IT & software services, BFSI, consulting & audit firms, e-commerce, telecom & cloud, manufacturing, corporate enterprises, government & PSU
Scope: Strong demand due to regulatory scrutiny, digital transformation, cloud adoption, and need for IT governance and risk management. Career growth is robust in consulting, BFSI, and corporate sectors.
