EXECUTIVE ASSURANCE · CISA ALIGNED · WORLD-CLASS ACCREDITATIONStandard Tuition: ₦150,000 · Instant LMS Access
TrustStack Academy Official LogoTrustStack AcademyIS AUDIT & CONTROL
PROFESSIONAL CAREER TRACK · CISA ALIGNED

Information Systems
Auditing & Control

Master enterprise assurance, IT general controls (ITGC), COBIT governance, and defensible audit reporting. Formulate substantive audit workpapers without programming or lab dependency.

Explore 8 Domains ↓
✓ CISA Aligned✓ 100% Online & Self-Paced✓ No Lab / Code Required✓ ₦150,000 via Paystack
Information Systems Auditing & Control Official Career Badge
Official Track Career Badge
8Executive Domains
₦150,000Full Course Tuition
CISAAligned Standards
01Verifiable Credential
COMPREHENSIVE AUDIT SYLLABUS

Eight Executive Domains.
Defensible Audit Mastery.

Designed around real-world corporate governance, control testing, and executive management letter drafting.

01
DOMAIN 01 · ENTERPRISE ASSURANCE

The IS Audit Process & Professional Standards

The audit mandate, audit charter, ISACA Code of Professional Ethics, risk-based audit planning, and CCCER workpaper documentation.

📋 DELIVERABLE AUDIT WORKPAPERAudit Program & Engagement Scope Charter
02
DOMAIN 02 · ENTERPRISE ASSURANCE

IT Governance & Management of IT

COBIT governance vs. management, IT steering committees, organizational reporting conflicts, and enterprise risk management (ERM).

📋 DELIVERABLE AUDIT WORKPAPERIT Governance & RACI Evaluation Matrix
03
DOMAIN 03 · ENTERPRISE ASSURANCE

IS Acquisition, Development & SDLC Controls

Agile and Waterfall control gates, CI/CD segregation of duties, emergency changes, UAT validation, and post-implementation reviews.

📋 DELIVERABLE AUDIT WORKPAPERChange Advisory Board (CAB) Control Checklist
04
DOMAIN 04 · ENTERPRISE ASSURANCE

IT Operations, Resilience & Disaster Recovery

IT service delivery, immutable backup architectures (3-2-1 rule), Business Impact Analysis (BIA), RTO/RPO calculation, and failover drills.

📋 DELIVERABLE AUDIT WORKPAPERDisaster Recovery & Business Continuity Audit Plan
05
DOMAIN 05 · ENTERPRISE ASSURANCE

Protection of Information Assets & Logical Access

Identity & Access Management (IAM), Privileged Access Management (PAM), Segregation of Duties (SoD) conflicts, and cryptographic controls.

📋 DELIVERABLE AUDIT WORKPAPERERP Segregation of Duties (SoD) Risk Matrix
06
DOMAIN 06 · ENTERPRISE ASSURANCE

IT General Controls (ITGC) & Application Controls

Testing pervasive ITGCs, automated application controls, two-way matching, audit sampling methodologies, and deficiency classification.

📋 DELIVERABLE AUDIT WORKPAPERRisk & Control Matrix (RCM) & Test of Controls
07
DOMAIN 07 · ENTERPRISE ASSURANCE

Cloud Computing, Third-Party Risk & Vendor Assurance

Shared responsibility models, analyzing SOC 1 & SOC 2 Type II reports, testing Complementary User Entity Controls (CUECs), and vendor SLAs.

📋 DELIVERABLE AUDIT WORKPAPERSOC 2 Type II Review & CUEC Assessment Sheet
08
DOMAIN 08 · ENTERPRISE ASSURANCE

Integrated Capstone: Enterprise Audit Simulation

Synthesizing control deficiencies, conducting root-cause analysis, drafting the Executive Management Letter, and presenting to the Audit Committee.

📋 DELIVERABLE AUDIT WORKPAPERFull Executive Management Letter & Heatmap
GLOBAL RECOGNITION

Your Verified Digital Career Badge

Earn the prestigious Certified Information Systems Auditor Specialist digital badge, rendered in pure vector SVG with your unique learner verification ID.

Track Master Badge

Track Master Badge

Curriculum & Course Presentation
Learner Verified Badge

Learner Verified Badge

Tied to Learner ID & Verification Registry
INDUSTRY CREDENTIAL

Earn a Credential That Opens Doors.

Passing the 50-question proctored final assessment certifies your competence to conduct internal and external IT audits, evaluate ITGCs, and advise corporate boards.

  • Credential Title: Certified Information Systems Auditor Specialist
  • Unique Registry ID: Globally verifiable at truststack.academy/verify
  • Comprehensive Scope: CISA aligned, COBIT 2019, ITGC, ISO 27001, SOC 2
  • Sharable: 1-click publishing to LinkedIn, WhatsApp, and X
Permanent Registry Record.

Your credential is authenticated on the public registry via cryptographic checksum.

TrustStack Academy certificate seal
TRUSTSTACK
ACADEMY
CAREER TRACK
IS AUDIT

SAMPLE — NOT VALID

CERTIFICATE OF COMPLETION

Certified Information Systems
Auditor Specialist

This sample recognises the achievement of

Your Name Here

For successfully fulfilling all requirements and passing the proctored examination for
Information Systems Auditing & Control

TRUSTSTACK ACADEMY
Learning · Competence · Opportunity
VerifiedDESIGN PREVIEW

Sample layout only — not an issued credential. QR opens this preview. “Verified” illustrates the status of an approved certificate.

INVEST IN YOUR ASSURANCE CAREER

Enroll Today for ₦150,000

Complete all 8 domains, submit audit workpapers, interact with the AI Audit Advisor, and earn your verified credential.

🔒 Secured by Paystack · Cards, Bank Transfer & USSD Accepted

FREQUENTLY ASKED QUESTIONS

Common Questions & Answers

Everything you need to know about enrollment, curriculum, and certification.

Is this course lab or code dependent?

No. This programme is designed specifically for executive assurance, risk evaluation, and IT governance. It does not require virtual labs, programming environments, or terminal commands. Learning is focused on audit workpapers, control reviews, CISA-aligned cases, and defensible reporting.

What credential do I earn upon completion?

Upon completing all 8 domains and passing the proctored final exam (75% threshold), you are awarded the Certified Information Systems Auditor Specialist credential, backed by a unique verifiable certificate ID (registered on truststack.academy/verify) and the official digital career badge.

How is payment processed?

Tuition is ₦150,000 paid securely via Paystack (card, bank transfer, USSD, or Apple Pay). Instant automated enrollment grants immediate access to the LMS learning workspace upon successful transaction completion.

Can I learn at my own pace?

Yes. The curriculum is 100% online and asynchronous. You can complete the interactive visual lessons, flashcards, audit workpaper exercises, and knowledge checks according to your professional schedule.

How does this prepare me for the ISACA CISA certification?

The 8 domains directly cover the core knowledge areas and testing format of the ISACA Certified Information Systems Auditor (CISA) exam, giving you practical workpaper experience alongside scenario-based question mastery.