CISA-Certified Information Systems Auditor – ONLINE Course

CISA-Certified Information Systems Auditor – ONLINE Course

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19 hours
10 Curriculum
$450.00$432.00
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Certified Information Systems Auditor (CISA) is one of the world’s most popular information security/information technology auditing certifications for professionals worldwide. The CISA certification course is ideal for anybody looking to forge their career in the IT Security/Cybersecurity domain.

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 recognized 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.
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
Domain 1 — Information System Auditing Process Plan an audit to determine whether information systems are protected, controlled, and provide value to the organization. Conduct an audit in accordance with IS audit standards and a risk-based IS audit strategy. Communicate audit progress, findings, results and recommendations to stakeholders. Conduct audit follow-up to evaluate whether risk has been sufficiently addressed. Evaluate IT management and monitoring of controls. Utilize data analytics tools to streamline audit processes. Provide consulting services and guidance to the organization in order to improve the quality and control of information systems. Identify opportunities for process improvement in the organization’s IT policies and practices.
Domain 2 – Governance & Management of IT Evaluate the IT strategy for alignment with the organization’s strategies and objectives. Evaluate the effectiveness of IT governance structure and IT organizational structure. Evaluate the organization’s management of IT policies and practices. Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements. Evaluate IT resource and portfolio management for alignment with the organization’s strategies and objectives. Evaluate the organization’s risk management policies and practices. Evaluate IT management and monitoring of controls. Evaluate the monitoring and reporting of IT key performance indicators (KPIs). Evaluate whether IT supplier selection and contract management processes align with business requirements. Evaluate whether IT service management practices align with business requirements. Conduct periodic review of information systems and enterprise architecture. Evaluate data governance policies and practices. Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives. Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices
Domain 3 – Information Systems Acquisition, Development, & Implementation Evaluate whether the business case for proposed changes to information systems meet business objectives. Evaluate the organization’s project management policies and practices. Evaluate controls at all stages of the information systems development life cycle. Evaluate the readiness of information systems for implementation and migration into production. Conduct post-implementation review of systems to determine whether project deliverables, controls and requirements are met. Evaluate change, configuration, release, and patch management policies and practices.
Domain 4 – Information Systems Operations and Business Resilience Evaluate the organization’s ability to continue business operations. Evaluate whether IT service management practices align with business requirements. Conduct periodic review of information systems and enterprise architecture. Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives. Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives. Evaluate database management practices. Evaluate data governance policies and practices. Evaluate problem and incident management policies and practices. Evaluate change, configuration, release, and patch management policies and practices. Evaluate end-user computing to determine whether the processes are effectively controlled.
Domain 5 – Protection of Information Assets Conduct audit in accordance with IS audit standards and a risk-based IS audit strategy. Evaluate problem and incident management policies and practices. Evaluate the organization’s information security and privacy policies and practices. Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded. Evaluate logical security controls to verify the confidentiality, integrity, and availability of information. Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements. Evaluate policies and practices related to asset life cycle management. Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives. Perform technical security testing to identify potential threats and vulnerabilities. Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.

Recommended Course Audience

IT Professionals / IT Managers Internal or external Information System Auditors Cyber Security Professionals / Information security professionals Financial Auditors / Finance Professionals Anyone who is interested in passing the CISA examination

Course Pre-Requisite

Basic understanding of IT security or Information Systems and educational background

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.

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