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)