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

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Operations and Business Resilience26%- 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 Assets26%- 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 IT18%- 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 Implementation12%- 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 Process18%- 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

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