The IS Audit Process & Professional Standards
The audit mandate, audit charter, ISACA Code of Professional Ethics, risk-based audit planning, and CCCER workpaper documentation.
TrustStack AcademyIS AUDIT & CONTROLDesigned around real-world corporate governance, control testing, and executive management letter drafting.
The audit mandate, audit charter, ISACA Code of Professional Ethics, risk-based audit planning, and CCCER workpaper documentation.
COBIT governance vs. management, IT steering committees, organizational reporting conflicts, and enterprise risk management (ERM).
Agile and Waterfall control gates, CI/CD segregation of duties, emergency changes, UAT validation, and post-implementation reviews.
IT service delivery, immutable backup architectures (3-2-1 rule), Business Impact Analysis (BIA), RTO/RPO calculation, and failover drills.
Identity & Access Management (IAM), Privileged Access Management (PAM), Segregation of Duties (SoD) conflicts, and cryptographic controls.
Testing pervasive ITGCs, automated application controls, two-way matching, audit sampling methodologies, and deficiency classification.
Shared responsibility models, analyzing SOC 1 & SOC 2 Type II reports, testing Complementary User Entity Controls (CUECs), and vendor SLAs.
Synthesizing control deficiencies, conducting root-cause analysis, drafting the Executive Management Letter, and presenting to the Audit Committee.
Earn the prestigious Certified Information Systems Auditor Specialist digital badge, rendered in pure vector SVG with your unique learner verification ID.
Track Master Badge
Curriculum & Course PresentationLearner Verified Badge
Tied to Learner ID & Verification RegistryPassing the 50-question proctored final assessment certifies your competence to conduct internal and external IT audits, evaluate ITGCs, and advise corporate boards.
Your credential is authenticated on the public registry via cryptographic checksum.

SAMPLE — NOT VALID
CERTIFICATE OF COMPLETIONThis sample recognises the achievement of
Your Name HereFor successfully fulfilling all requirements and passing the proctored examination for
Information Systems Auditing & Control
Sample layout only — not an issued credential. QR opens this preview. “Verified” illustrates the status of an approved certificate.
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
Everything you need to know about enrollment, curriculum, and certification.
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.
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.
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.
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.
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.