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ISACA

CISA Certification in Oman

40 hours of ISACA ATO-delivered CISA training

5 CISA domains, structured for exam success

Learn AI tools for audit planning & governance mapping

Domain-specific mock tests & full-length CISA mock exam

On-site, virtual, & corporate learning options available

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Overview

What our training includes:

  • Master the core concepts of Information Systems Auditing Process, Governance and Management of IT, and Protection of Information Assets
  • Develop the ability to plan audits, assess evidence, and present clear assurance recommendations
  • Learn how AI-supported tools can assist with audit planning, control testing, and governance maturity analysis
  • Develop risk-based thinking, time management skills, and the confidence required to successfully clear the CISA examination
  • Participate in an enterprise-level simulation that integrates IT audit planning, risk assessment, and operational resilience

Upcoming sessions

Curriculum

1

Audit Planning and Scoping

2

Risk-Based Audit Methodology

3

Internal Control Evaluation

4

Audit Evidence Collection and Analysis

5

Sampling Methodologies

6

Data Analytics in Audit

7

Audit Reporting and Follow-Up

8

Audit Documentation Standards

AI Integration

AI Integration

  • Utilize AI-powered control testing analysis to identify audit exceptions and anomalies
  • Apply AI-assisted audit planning tools to prioritize high-risk audit areas and optimize audit scope
Activities/Case Study

Activities/Case Study

  • Audit engagement within a regulated enterprise where inadequate scoping resulted in governance exposure and compliance failure
1

IT Governance Frameworks

2

COBIT Governance Principles

3

Governance Structures and Accountability

4

Enterprise Risk Management Integration

5

IT Strategy Alignment

6

Resource Management

7

Governance Performance Monitoring

8

Governance Maturity Assessment

AI Integration

AI Integration

  • Use AI-driven governance maturity analysis to benchmark governance effectiveness
  • Apply AI-enabled governance mapping tools to identify control weaknesses and accountability gaps
Activities/Case Study

Activities/Case Study

  • Governance structure breakdown within a multi-entity organization resulting in operational and compliance challenges
1

Business Case Development

2

Project Governance Controls

3

SDLC Methodologies

4

Agile Development Considerations

5

Vendor Selection and Evaluation

6

Testing Controls

7

Change Management Controls

8

Post-Implementation Reviews

AI Integration

AI Integration

  • Utilize AI-enabled project risk assessment models to identify implementation risks
  • Apply AI-supported vendor evaluation analysis for procurement and technology selection decisions
Activities/Case Study

Activities/Case Study

  • Enterprise system implementation, where insufficient testing and governance controls resulted in operational disruption
1

IT Operations Management

2

Incident and Problem Management

3

Change and Configuration Management

4

Job Scheduling Controls

5

Capacity and Performance Monitoring

6

Business Continuity Planning

7

Disaster Recovery Planning

8

Backup and Restoration Controls

9

Environmental Controls

10

Physical Security Controls

AI Integration

AI Integration

  • Utilize AI-powered resilience analytics to identify operational vulnerabilities and recovery risks
  • Apply AI-assisted business impact analysis to prioritize recovery objectives and resilience planning
Activities/Case Study

Activities/Case Study

  • Regional organization experiencing a major service disruption due to incomplete disaster recovery validation and continuity planning failures
1

Information Security Governance

2

CIA Triad Principles

3

Identity and Access Management

4

Logical and Physical Access Controls

5

Network Security Fundamentals

6

Encryption and Cryptographic Controls

7

Security Monitoring and Logging

8

Data Governance and Classification

9

Privacy Management

10

Security Architecture Fundamentals

11

Cybersecurity Risk Management

AI Integration

AI Integration

  • Apply AI-powered threat intelligence analysis to identify cybersecurity control gaps
  • Utilize AI-driven access governance monitoring to detect abnormal privilege and access patterns
Activities/Case Study

Activities/Case Study

  • Privileged access misuse leading to information asset compromise within a multinational enterprise
1

Domain Revision Sessions

2

Scenario-Based Question Analysis

3

Risk-Oriented Thinking Approaches

4

Time Management Strategies

5

Domain Integration Review

6

Examination Techniques

7

Common Exam Pitfalls

8

Certification Readiness Assessment

AI Integration

AI Integration

  • Utilize AI-powered exam readiness analytics to identify weak domains
  • Apply AI-assisted personalized revision planning based on mock examination performance
Activities/Case Study

Activities/Case Study

  • Integrated Enterprise Audit Scenario covering governance, risk, resilience, security, and compliance challenges
1

Participants assume the role of an enterprise IT audit and assurance team responsible for evaluating governance effectiveness, assessing technology risks, auditing critical information systems, reviewing cybersecurity controls, validating regulatory compliance requirements, and presenting assurance recommendations to executive leadership.

2

The simulation requires teams to balance governance priorities, operational resilience, cybersecurity risks, compliance obligations, and strategic business objectives while conducting a comprehensive risk-based enterprise audit.

3

The simulation immerses participants in enterprise-wide audit planning, governance evaluation, cybersecurity assurance reviews, system acquisition assessments, operational resilience audits, compliance validation activities, and executive reporting exercises.

4

Participants apply audit methodologies, governance frameworks, risk assessment techniques, and assurance practices to deliver strategic recommendations that support organizational resilience, compliance effectiveness, and governance maturity.

Meet your Trainer

Hassan K.

Hassan K. is an experienced cybersecurity trainer and enterprise security governance specialist with over a decade of experience across cybersecurity operations, cloud security, network architecture, and infrastructure security. He is an ISC2 Authorized Instructor and ISACA Global HQ Trainer with strong alignment to CISSP training requirements.

Hassan delivers practical CISSP learning programs covering all eight CISSP CBK domains, including security risk management, IAM, network security, security operations, and software development security. His training approach connects cybersecurity concepts with real enterprise governance, compliance, and risk management scenarios.

Hassan’s background in cloud governance, incident response, Zero Trust, and enterprise security architecture makes him a strong fit for CISSP participants seeking exam preparation and workplace-ready cybersecurity capability.

Core Competencies:

  • CISSP domain facilitation across all eight CBK domains
  • Enterprise security architecture and governance
  • Security risk management and compliance
  • Cloud security governance and infrastructure protection
  • Identity and Access Management (IAM)
  • Communication and network security
  • Security operations and incident response
  • Zero Trust security concepts
  • Business continuity and cyber resilience
  • Cybersecurity leadership and capability development

Professional Qualifications:

  • Certified Information Systems Security Professional (CISSP)
  • ISC2 Authorized Instructor
  • ISACA Global HQ Trainer
  • AWS Solution Architect Certification
  • Microsoft Azure Security Certification
  • Certified Cybersecurity Governance Professional
  • Enterprise Cloud Security Certification
  • MBA in Business Administration
  • Bachelor’s Degree in Information Technology / Computer Science-related discipline
Hassan K.

Learning Outcomes

When you complete the training, you will be able to:

  • 1

    Apply risk-based information systems auditing methods to plan and document effective audit engagements

  • 2

    Evaluate IT governance frameworks, accountability structures and technology controls against organisational objectives

  • 3

    Assess information systems acquisition, development and implementation processes for project, vendor and control risks

  • 4

    Review cybersecurity controls, access management, data protection and information asset security arrangements

  • 5

    Evaluate business continuity, disaster recovery and operational resilience controls while presenting clear audit recommendations

  • objective-image

    Ready to get started?

  • KHDA Certificate

    Earn a KHDA attested Course Certificate. The Knowledge and Human Development Authority (KHDA) is the educational quality assurance and regulatory authority of the Government of Dubai, United Arab Emirates.

    Certifcate-Image0

    Learners Point Certificate

    Earn a Course Completion Certificate, an official Learners Point credential that confirms that you have successfully completed a course with us.

    Certifcate-Image1

    Prerequisites

    To acquire CISA qualification in Oman, the following prerequisites are recommended:

    • Minimum 5 years of professional experience in information systems auditing, control or security –as described in the CISA job practice areas
    • Work experience must be gained within the 10-year period preceding the application date for certification

    Overall ratings by our students

    Related courses

    Frequently asked questions

    The professionals who can enrol in the CISA Course include:

    • IT Auditors
    • Internal Auditors
    • Information Security Professionals
    • Risk Analysts
    • Compliance Specialists
    • IT Managers and Governance Professionals

    It is also relevant to individuals who assess technology controls, review business systems, or support organizational assurance activities.

    The CISA Exam consists of the following:

    • 150 multiple-choice questions
    • A computer-based testing format
    • A 4-hour examination duration
    • Scenario-based and risk-oriented questions
    • A scaled scoring range of 200 to 800
    • A required passing score of 450

    Yes. The training program includes audit planning workshops, governance assessments, system implementation reviews, operational resilience simulations and information security control evaluations. These activities help participants apply audit principles to realistic workplace situations.

    This certification training develops capability in the following:

    • Risk-based audit planning
    • Audit evidence evaluation
    • Internal control testing
    • IT governance assessment
    • Technology risk analysis

    Yes. CISA covers information security governance, identity and access management, network security, encryption, security monitoring, privacy management, and cybersecurity risk assessment. Participants learn how to examine security controls and identify weaknesses that could affect information assets.

    Learners Point delivers the CISA Certification through an ISACA Authorized Training Organization, ensuring that the program follows the latest CISA Exam Content Outline and recognised professional standards. Since 2001, Learners Point has supported more than 500,000 professionals through practical, career-focused training.

    The 40-hour CISA Training Course combines complete domain coverage with audit workshops, enterprise simulations, case studies, AI-enabled audit exercises, domain assessments, and a full-length mock exam. Participants also receive structured trainer guidance and regular feedback to strengthen their workplace capability and readiness for the CISA Exam.

    Do you want to learn more about Learners Point Academy?

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