Official ISACA CISA Online Training (in Arabic)

18% DOMAIN 1 – INFORMATION SYSTEMS AUDITING PROCESS

Providing industry-standard audit services to assist organizations in protecting and controlling information systems, Domain-1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions.

A–PLANNING

IS Audit Standards, Guidelines, and Codes of Ethics
Types of Audits, Assessments, and Reviews
Risk-Based Audit Planning
Types of Controls and Considerations

B–EXECUTION

Audit Project Management
Audit Testing and Sampling Methodology
Audit Evidence Collection Techniques
Audit Data Analytics
Reporting and Communication Techniques
Quality Assurance and Improvement of Audit Process

18% DOMAIN 2 – GOVERNANCE & MANAGEMENT OF IT

This domain confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.

A–IT GOVERNANCE

Laws, Regulations, and Industry Standards
Organizational Structure, IT Governance, and IT Strategy
IT Policies, Standards, Procedures and Practices
Enterprise Architecture and Considerations
Enterprise Risk Management
Privacy Program and Principles
Data Governance and Classification

B–IT MANAGEMENT

IT Resource Management
IT Vendor Management
IT Performance Monitoring and Reporting
Quality Assurance and Quality Management of IT

12% DOMAIN 3 – INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATION

Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A–INFORMATION SYSTEMS ACQUISITION AND DEVELOPMENT

Project Governance and Management
Business Case and Feasibility Analysis
System Development Methodologies
Control Identification and Design

B–INFORMATION SYSTEMS IMPLEMENTATION

System Readiness and Implementation Testing
Implementation Configuration and Release Management
System Migration, Infrastructure Deployment, and Data Conversion
Post-implementation Review

26% DOMAIN 4 – INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCE

Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A–INFORMATION SYSTEMS OPERATIONS

IT Components
IT Asset Management
Job Scheduling and Production Process Automation
System Interfaces
Shadow IT and End-User Computing
Systems Availability and Capacity Management
Problem and Incident Management
IT Change, Configuration, and Patch Management
Operational Log Management
IT Service Level Management
Database Management

B–BUSINESS RESILIENCE

Business Impact Analysis
System and Operational Resilience
Data Backup, Storage, and Restoration
Business Continuity Plan
Disaster Recovery Plans

26% DOMAIN 5 – PROTECTION OF INFORMATION ASSETS

Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.

A–INFORMATION ASSET SECURITY AND CONTROL

Information Asset Security Frameworks, Standards, and Guidelines
Physical and Environmental Controls
Identity and Access Management
Network and End-Point Security
Data Loss Prevention
Data Encryption
Public Key Infrastructure
Cloud and Virtualized Environments
Mobile, Wireless, and Internet-of-Things Devices

B–SECURITY EVENT MANAGEMENT

Security Awareness Training and Programs
Information System Attack Methods and Techniques
Security Testing Tools and Techniques
Security Monitoring Tools and Techniques
Security Incident Response Management
Evidence Collection and Forensics

ISACA CISA Online - Arabic - June 2026 - Training + 2 Materials