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CISA What Is It And Why Bother

  • Accountant
  • CPA (CA)
  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CISA
  • CIA
  • CPA (US)
  • CVA
  • CA - ICAEW
  • IAP
  • QIAL
  • ACCA
  • CBA/MCBA
  • CA - Ireland
  • CA - Scotland
  • CPA - Ireland
  • CFIRS
  • CWS

Published: February, 2022

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Before starting this self study program, please go through the instructional document.

  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Overview

  • COBIT Framework
    16 mins
  • Knowledge statement
    23 mins
  • ISACA general standards
    42 mins
  • ISACA reporting standards
    84 mins
  • Business process systems
    121 mins
  • corporate control environment
    147 mins
  • Basic statistical analysis
    189 mins

Course Description

Certified Information Systems Auditor (CISA) refers to a designation issued by the Information Systems Audit and Control Association (ISACA). CISA professionals demonstrate the knowledge technical skills and proficiency to meet the dynamic challenges facing modern organizations. CISA is a global standard for professionals pursuing a career in information systems in auditing control and security.  

This online CPE course on Auditing provides a quick reference to the qualification, its requirements, and the areas of practice. The speaker, Richard Cascarino, explores the key concepts of the CISA, ISACA standards, code of ethics, and systems auditing as the future of the auditing profession as the practices in auditing are increasingly using qualitative techniques. The webinar also covers the ideals of the CISA practices and the use of systems – tools and frameworks that can be helpful for the audit professionals in delivering high-value results. 

This online CPE webinar on Auditing covers the following Key Topics: 

  • What is CISA?
  • COBIT 5 Processes and COBIT Framework 
  • ISACA General standards, Performance standards, Reporting standards
  • ISACA Code of Ethics
  • Methods and Techniques for Survey and Testing
  • Audit Process
  • Risk Factors
  • Audit techniques
  • GAS
  • Internal control framework
  • Excel and Data Analysis

Richard has been providing internal audit, fraud audit, information security consultancy, risk management, and corporate governance consultancy for over three decades. He has a relevant practical approach in explaining key concepts. With his opinions and experience poured into the webinar course, the attendees will get key insight that can prove to be a long-term value.

Learning Objectives

  • To explore CISA as a way to open the world of Information security audit
  • To discuss the COBIT 5 Processes and COBIT Framework 
  • To explore ISACA general, performance, and reporting standards. 
  • To recognize the key points of the ISACA code of ethics
  • To identify the methods and techniques for survey and testing
  • To explore the audit process for Information security audit
  • To discuss the General Auditing Standards (GAS)
  • To explore the internal control framework
  • To recognize Excel and other soft wares as a tool for data analysis

Recommended For

  • This Online CPE webinar on Auditing is recommended for CPAs, CIA, IAP, QIAL, CFE, CFF, MAFF, CITP, CRISC, CISA, CGEIT, CFPSE, CVA, and other audit professionals who desire to help their clients with modern information system audit methods in the audit process. 
  • This Online CPD webinar on Auditing is recommended for CPAs in Canada who want to help their clients with better audit results with information systems audit techniques.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Young CPA

Course Qualification

Webinar Qualifies For

  • 5 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 5 CPD Credit of Audit and Assurance for Chartered Professional Accountant (CPA Canada)
  • 5 CPD Credit of Auditing for Certified Financial Forensics (CFF)
  • 5 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
  • 5 CPE Credit for Certified Information Systems Auditor (CISA)
  • 5 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
  • 5 CPE Credit of Auditing for Certified Valuation Analyst (CVA)
  • 5 CPE Credit for Internal Audit Practitioner (IAP)
  • 5 CPE Credit for Qualification in Internal Audit Leadership (QIAL)
  • 5 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
  • 5 CE Credit for Certified Wealth Strategist (CWS)
  • 5 General Credit for Accountant/Bookeeper
  • 5 CPD Credit for CA - ICAEW
  • 5 CPD Credit for Chartered Certified Accountants (ACCA)
  • 5 CPD Credit for Chartered Accountants - Ireland (CAI)
  • 5 CPD Credit for Chartered Accountants - Scotland
  • 5 CPD Credit for CPA - Ireland
  • 5 CPE Credit for Certification in Risk Management Assurance (CRMA)
  • 5 CPE Credit for Certified Government Auditing Professional (CGAP)
  • 5 CPE Credit for Certified Government Financial Manager (CGFM)
  • 5 CPE Credit of Auditing for Certified Business Appraiser/Master Certified Business Appraiser (CBA/MCBA)

Additional details

  • Course Level :
    Basic
  • Credits :
    5
  • Instructional Method :
    QAS Self Study
  • Pre-requisites :
    None
  • Advance Preparation :
    None

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MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Presenter

About Presenter

Richard Cascarino, CRMA, CIA, CISM, CFE

Founder, Richard Cascarino & Associates

Richard Cascarino has, for the last thirty-three years, been providing Internal Audit, Fraud Audit, IS Audit Consultancy, Risk Management and Corporate Governance consultancy as well as Professional Development services to clients throughout the United States of America, the African region,  Europe and the Middle East. These include Central Banks and Financial Institutions, some of the largest corporations, government departments, auditors general, and professional bodies in their respective countries.

He is also a visiting Lecturer at the University of the Witwatersrand, lead author of the book Internal Auditing - an Integrated Approach, published by Juta Publishing. In addition, he is the author of the Auditor's Guide to IT Auditing and Corporate Fraud and Internal Control: A Framework for Prevention" published by Wiley

Publishing He is also a contributor to QFINANCE – The Ultimate Resource published by Bloomsbury.

About Company

Richard Cascarino & Associates

www.rcascarino.com/

Richard Cascarino and Associates LLC are providers high quality consulting and training services worldwide. They are associated with some of the most experienced consultants and highest quality professional educators in the fields of Fraud Audit, IS Audit and IS Audit Training, Internal Audit and Internal Audit Training as well as Enterprise Risk Management.

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
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  • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
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  • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
  • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
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