CISA Domain: IS Acquisition, Development and Implementation – Part 3

Information Systems professionals with an interest in information systems audit, control and security. A minimum of five years of professional information systems auditing, control or security work experience is required for certification.

Please contact us for information about prerequisites.

Expected Duration
120 minutes

This course examines the auditor’s role in auditing physical and software infrastructures and the maintenance of those infrastructures. The Certified Information Systems Auditor (CISA) certification is known world-wide as the standard of achievement for those who assess, audit, control, and monitor an organization’s information systems. CISA has been given ISO/IEC 17024:2003 certification by The American National Standards Institute (ANSI). This course will help to prepare learners for the CISA examination and follows the 2014 ISACA Candidate Information Guide.


Audits, Development, Acquisition, and Maintenance

  • recognize the project phases of physical architecture analysis
  • recognize the project phases of planning the implementation of infrastructure
  • recognize hardware and software acquisition practices
  • describe the change management process
  • recognize the configuration management process
  • match development tools and productivity aids with their correct descriptions
  • recognize business process improvement practices
  • recognize input and output application controls
  • describe processing procedures and controls
  • recognize how to audit application controls
  • recognize an IS auditor’s role in system development and acquisition
  • recognize an IS auditor’s role in system maintenance
  • recognize infrastructure development phases and acquisition practices
  • describe information systems maintenance and development tools
  • recognize business process improvement practices and application controls
  • recognize an IS auditor’s role in auditing application controls, and system development, acquisition, and maintenance





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