CISA: Certified Information Systems Auditor Online Training
CISA Certification considered as most valuable accreditation for information system audit, learn IT Audit with ISACA CISA Certification, pass the CISA Certification Course exam at the first attempt – with FREE Practice Exam. The ISACA Certified Information Systems Auditor (CISA) qualification is the globally recognised certification for IS audit control, assurance and security professionals.
Omni Academy helps you get the prestigious CISA certification using our step-by-step exam preparation training methodology. Our training is specifically designed to cover the ISACA new material related to the most updated exams.
FREE CISA Practice Exam Questions to Ensure your 1st attempt success !
CISA Key Benefits
- Experienced & Qualified Faculty
- ISACA CISA Comprehensive Training Material
- Based on ISACA CISA Exam Guidelines
- Pass CISA Exam @ 1st Attempt
- FREE Practice Exam Questions to ensure your Success !
- FREE Lifetime Revision Classes
CISA Complete 5 Domain (Complete Course)
- Domain 1— CISA: The Process of Auditing Information Systems
- Domain 2— CISA’s Role in IT Governance
- Domain 3— CISA’s Role in Systems and Infrastructure Life Cycle Management
- Domain 4— CISA’s Role in IT Service Delivery and Support
- Domain 5— CISA’s Role in Protection of Information Assets
Part 1 syllabus
Domain 1: Foundations of Internal Auditing (15%)
A | Interpret The IIA’s Mission of Internal Audit, Definition of Internal Auditing, and Core Principles for the Professional Practice of Internal Auditing, and the purpose, authority, and responsibility of the internal audit activity | Proficient |
B | Explain the requirements of an internal audit charter (required components, board approval, communication of the charter, etc.) | Basic |
C | Interpret the difference between assurance and consulting services provided by the internal audit activity | Proficient |
D | Demonstrate conformance with the IIA Code of Ethics | Proficient |
Domain II: Independence and Objectivity (15%)
A | Interpret organisational independence of the internal audit activity (importance of independence, functional reporting, etc.) | Basic |
B | Identify whether the internal audit activity has any impairments to its independence | Basic |
C | Assess and maintain an individual internal auditor’s objectivity, including determining whether an individual internal auditor has any impairments to his/her objectivity | Proficient |
D | Analyse policies that promote objectivity | Proficient |
Domain III: Proficiency and Due Professional Care (18%)
A | Recognise the knowledge, skills, and competencies required (whether developed or procured) to fulfil the responsibilities of the internal audit activity | Basic |
B | Demonstrate the knowledge and competencies that an internal auditor needs to possess to perform his/her individual responsibilities, including technical skills and soft skills (communication skills, critical thinking, persuasion/negotiation and collaboration skills, etc.) | Proficient |
C | Demonstrate due professional care | Proficient |
D | Demonstrate an individual internal auditor’s competency through continuing professional development | Proficient |
Domain IV: Quality Assurance and Improvement Program (7%)
A | Describe the required elements of the quality assurance and improvement program (internal assessments, external assessments, etc.) | Basic |
B | Describe the requirement of reporting the results of the quality assurance and improvement program to the board or other governing body | Basic |
C | Identify appropriate disclosure of conformance vs. nonconformance with The IIA’s International Standards for the Professional Practice of Internal Auditing | Basic |
Domain V: Governance, Risk Management, and Control (35%)
A | Describe the concept of organisational governance | Basic |
B | Recognise the impact of organisational culture on the overall control environment and individual engagement risks and controls | Basic |
C | Recognise and interpret the organisation’s ethics and compliance-related issues, alleged violations, and dispositions | Basic |
D | Describe corporate social responsibility | Basic |
E | Interpret fundamental concepts of risk and the risk management process | Proficient |
F | Describe globally accepted risk management frameworks appropriate to the organisation (COSO – ERM, ISO 31000, etc.) | Basic |
G | Examine the effectiveness of risk management within processes and functions | Proficient |
H | Recognise the appropriateness of the internal audit activity’s role in the organisation’s risk management process | Basic |
I | Interpret internal control concepts and types of controls | Proficient |
J | Apply globally accepted internal control frameworks appropriate to the organisation (COSO, etc.) | Proficient |
K | Examine the effectiveness and efficiency of internal controls | Proficient |
Domain VI: Fraud Risks (10%)
A | Interpret fraud risks and types of frauds and determine whether fraud risks require special consideration when conducting an engagement | Proficient |
B | Evaluate the potential for occurrence of fraud (red flags, etc.) and how the organisation detects and manages fraud risks | Proficient |
C | Recommend controls to prevent and detect fraud and education to improve the organisation’s fraud awareness | Proficient |
D | Recognise techniques and internal audit roles related to forensic auditing (interview, investigation, testing, etc.) | Basic |
Recommended Course Audience
- IT Professionals / IT Managers
- Internal or external Information System Auditors
- Cyber Security Professionals / Information security professional
- Financial Auditors / Finance Professionals
- Anyone who is interested in passing CISA examination
Course Pre-Requisite
Basic understanding of IT security or Information Systems educational background
Training Format
The course uses a stimulating mix of instructions, workshops, quizzes, discussions and a practice-exam
Course Materials
- CISA Comprehensive Training Manual
- IT Audit Support Documents
- Class Quizzes and
- Practice Exam
- Course Certificate
Practice Exam
A practice exam is part of the course. It aims to help participants in passing the CISA exam.
Certification Examination
CISA exam is not included in this training course. ISACA directly organizes CISA exams in June and December each year.
The CISA exam consists of 150 multiple choice questions over a 4-hour period. Candidate scores are reported as a scaled score. A scaled score is a conversion of a candidate’s raw score on an exam to a common scale. ISACA uses and reports scores on a common scale from 200 to 800. A candidate must receive a score of 450 or higher to pass the exam. A score of 450 represents a minimum consistent standard of knowledge as established by ISACA’s CISA Certification Committee.
You must register for the CISA Exam (Exam Fee NOT included)
- Early Registration is $415 for Members and $545 for Non-Members
- You must then pass the CISA examination and apply for Certification.
Eligibility for Examination
Five (5) or more years of experience in IS audit, control, assurance, or security. Waivers are available for a maximum of three (3) years.
International Student Fees: USD450$
Job Interviews Questions
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Course Useful links
- CIA Course FREE Practice Exam Dumps
- ISACA Exam Candidate Information Guide for 2017 Exam
- ISACA – CISA Exam Registration
- How to Prepare for CISA Exam
Job Interview Preparation (Soft Skills Questions & Answers)
- Tough Open-Ended Job Interview Questions
- What to Wear for Best Job Interview Attire
- Job Interview Question- What are You Passionate About?
- How to Prepare for a Job Promotion Interview
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Internships, Freelance and Full-Time Work opportunities
Flexible Class Options
- Week End Classes For Professionals SAT | SUN
- Corporate Group Trainings Available
- Online Classes – Live Virtual Class (L.V.C), Online Training
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