CISA Exam Preparation Course (4 of 6)

Field: Auditing | Delivery Method: Self Study | CPE Hours: 2.0

Corporations are becoming more and more aware of the IT risks facing them in the expanded Environment of Business now facing them.


Increasingly management is taking a risk management role and IT management is being called to assist at corporate and strategic risk management levels and IT Audit are being required to provide professional opinions and recommendations on IT risk areas.

Internal auditors are expected to have a deeper understanding of IT and one way to get that is through the CISA certification. In this series we help you prepare to pass the CISA exam.


Session 4 we discuss

  • The five Domains
  • The IS Audit Process (21%)
  • IT Governance (16%)
  • Information Systems Acquisition, Development, and Implementation (18%)
  • Information Systems Operations, Maintenance and Support (20%)
  • Protection of Information Assets (25%)

Field: Auditing
CPE: 2
Delivery Method: Self-Study
Format: Video


Your Instructor


Jim Kaplan CIA CFE
Jim Kaplan CIA CFE


AuditNet® is the Global Resource for Auditors, and serves the global audit community as the primary communications resource with an online digital network where auditors share resources, tools, and experiences including audit work programs and other audit documentation.

As the first online portal for the global audit community, AuditNet® has been at the forefront of audit websites dedicated to promoting the use of technology. http://www.auditnet.org/

Jim Kaplan, the founder of AuditNet®, became a Certified Internal Auditor in 1984. He has continuously promoted and encouraged the use of technology and the Internet for audit productivity.

As an active member of the IIA, he has held many positions at the local and International level. He is a founding member of the Northern Virginia Chapter and served as Chapter President in 1989. He retired from his government audit director position in 2005. He is the founder and President of AuditNet®, the global resource for auditors, and has been identified as an Internet for Auditors pioneer. Jim's contributions to the profession were recognized by the IIA (2007 Bradford Cadmus award) and the Association of Local Government Auditors (Lifetime Achievement Award). In addition to the IIA, he is a member of the Association of Local Government Auditors and the Association of Certified Fraud Examiners.


Course Curriculum


  CISA Exam Preparation Course (4 of 6)
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Frequently Asked Questions


When does the course start and finish?
The course starts now and never ends! It is a completely self-paced online course - you decide when you start and when you finish.
How long do I have access to the course?
How does lifetime access sound? After enrolling, you have unlimited access to this course for as long as you like - across any and all devices you own.
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 30 days and we will give you a full refund.

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