Section A信息系统审计流程部分
Part0 信息系统审计基础                                                                                                      0天
Part1 信息系统审计流程（IS Audit Process）                                                                1天
Section B信息系统相关知识
Part2    IT治理（IT Governance）                                                                                      0.5天
Part3    系统和架构生命周期管理                                                                                        0.75天
Part4    IT服务交付和支持（IT Service Delivery and Support）                                  0.5天
Part5    信息资产保护（Protection of Information Assets）                                          1天
Part6    业务连续性和灾难恢复（Business Continuity and Disaster Recovery）     0.5天
Section C CISA复习                                                                                                              0.75天
Part8 阶段模拟测试
Part9 模拟测试，事实、准则、修正、标准、资源