Prove your cybersecurity audit expertise.
Learn how to identify and mitigate cybersecurity threats with ISACA Cybersecurtiy Audit Certificate. The Cybersecurity Audit Certificate program covers four key areas: cybersecurity and audit’s role, cybersecurity governance, cybersecurity operations, and specific technology topics to help advance your understanding of cyber-related risk and ability to prepare for and perform cybersecurity audits.
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Overview
The Cybersecurity Audit Certificate Program provides audit/assurance professionals with the knowledge needed to excel in cybersecurity audits. It provides security professionals with an understanding of the audit process, and IT risk professionals with an understanding of cyber-related risk and mitigating controls.
Skills Covered
- Cybersecurity and Audit’s Role
- Cybersecurity Governance
- Cybersecurity Operations
- Cybersecurity Technology Topics
Prerequisites
There are no prerequisites required to attend this course.
Target Audience
The Cybersecurity Audit certificate is intended for:
Audit professionals to provide them with an improved understanding of cybersecurity, insight into the importance of auditing cybersecurity and a renewed appreciation of the integral role of cybersecurity professionals.
The certificate is also applicable to cybersecurity professionals who would like to gain an understanding of the audit process and risk professionals looking to understand cybersecurity threats, risk and key attack vectors as well as cybersecurity risk assessments.

Module 1: Introduction / Cybersecurity and Audit’s Role
- Digital Asset Protection
- Lines of Defense
- Role of Audit
- Audit Objectives
- Audit Scope
Module 2: Cybersecurity Governance
- Cybersecurity Roles and Responsibilities
- Security Frameworks
- Security Organization Goals & Objectives
- Cybersecurity Policy and Standards
- Cyber and Legal/ Regulatory Requirements
- Information Asset Classification
- Cybersecurity Insurance
- Cybersecurity Risk Assessment
- Cybersecurity Awareness Training & Education
- Social Media – Risk and Control
- Third-Party Assessment
- Service Providers
- Supply Chain Risk Management
- Performance Measurement
Module 3: Cybersecurity Operations
- Concepts and Definitions
- Threat and Vulnerability Management
- Enterprise Identity and Access Management
- Configuration Management / Asset management
- Change Management
- Patch Management
- Network Security
- Build and Deploy/Secure Authorization Process for Information Technology
- Incident Management
- Client Endpoint Protection
- Application Security
- Data Backup and Recovery
- Security Compliance
- Cryptography
Module 4: Cybersecurity Technology Topics
- Firewall and Network Security technologies
- Security Incident & Event Management (SIEM)
- Wireless Technology
- Cloud Computing
- Mobile Security
- Internet of Things (IoT)
- Virtualization Security
- Industrial Control Systems (ICS)

Exam & Certification
You can register for the Cybersecurity Audit Certificate exam at any time. The online, remotely proctored 2-hour exam consists of 75 multiple-choice questions.
To pass the exam, you must earn a score of 65% or higher.
Domains covered in exam
- Cybersecurity Operations
- Cybersecurity Technology Topics
- Cybersecurity Governance
- Cybersecurity and Audit’s Role
Training & Certification Guide
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