Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Certification Provider: ISACA
Corresponding Certification: Certified Information Systems Auditor

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Who Should Take CISA Certification Exam?

The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.

Reference: https://www.isaca.org/credentialing/cisa

ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Operations and Business Resilience	26%	- Information Systems Operations 1. IT Service Level Management 2. IT Asset Management 3. Common Technology Components 4. Database Management 5. End-User Computing 6. System Interfaces 7. Job Scheduling and Production Process Automation - Business Resilience 1. Data Backup, Storage, and Restoration 2. Disaster Recovery Plan (DRP) 3. Business Continuity Plan (BCP) 4. System Resiliency 5. Business Impact Analysis (BIA)
Protection of Information Assets	26%	- Security Event Management 1. Information System Attack Methods and Techniques 2. Security Testing Tools and Techniques 3. Evidence Collection and Forensics 4. Security Monitoring Tools and Techniques 5. Incident Response Management 6. Security Awareness Training and Programs - Information Asset Security and Control 1. Physical Access and Environmental Controls 2. Privacy Principles 3. Public Key Infrastructure (PKI) 4. Data Encryption and Encryption-Related Techniques 5. Information Asset Security Frameworks, Standards, and Guidelines 6. Network and Endpoint Security 7. Identity and Access Management 8. Data Classification
Governance and Management of IT	18%	- IT Governance 1. IT-Related Frameworks 2. IT Standards, Policies, and Procedures 3. Organizational Structure 4. Enterprise Risk Management 5. Enterprise Architecture 6. Maturity and Process Improvement Models 7. IT Monitoring and Reporting Practices 8. IT Investment and Allocation Practices 9. IT Governance and IT Strategy - IT Management 1. IT Resource Management 2. Quality Assurance and Quality Management of IT 3. IT Performance Monitoring and Reporting 4. IT Service Provider Acquisition and Management
Information Systems Acquisition, Development and Implementation	12%	- Information Systems Implementation 1. Testing Methodologies 2. Configuration and Release Management 3. Post-implementation Review 4. System Migration, Infrastructure Deployment, and Data Conversion - Information Systems Acquisition and Development 1. System Development Methodologies 2. Project Governance and Management 3. Business Case and Feasibility Analysis 4. Control Identification and Design
Information Systems Auditing Process	18%	- Execution 1. Audit Project Management 2. Data Analytics 3. Quality Assurance and Improvement of the Audit Process 4. Sampling Methodology 5. Audit Evidence Collection Techniques 6. Reporting and Communication Techniques - Planning 1. Business Processes 2. Types of Audits and Assessments 3. Risk-Based Audit Planning 4. IS Audit Standards, Guidelines, and Codes of Ethics 5. Types of Controls

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

An IS auditor is reviewing the maturity of a large organization's IT governance. Which of the following BEST demonstrates that IT governance has been effectively implemented?

A. The board reviews strategic IT key performance indicators (KPIs).
B. The board approves necessary resources for IT security reviews.
C. The board reviews compliance with legal and regulatory requirements.
D. The board monitors adherence to the organization's information security policy.

Reveal Solution Discussion 0

Correct Answer: A 🗳️