About ISACA CISA Exam

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Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

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

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.

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Protection of Information Assets	26%	- Access and Data Protection 1. Data classification and protection 2. Encryption and privacy controls 3. Identity and access management - Security Framework and Controls 1. Physical and environmental security 2. Network and infrastructure security 3. Security policies, standards, and guidelines
Topic 2: Governance and Management of IT	18%	- IT Governance 1. Alignment with business objectives 2. Roles, responsibilities, and accountability 3. Frameworks, standards, and regulations - IT Management 1. IT strategy, policies, and procedures 2. Legal, regulatory, and compliance requirements 3. Resource management and performance monitoring
Topic 3: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Control design and integration 2. Business case and feasibility analysis 3. System development methodologies - Implementation 1. Migration and post-implementation review 2. Testing and validation 3. Deployment and configuration management
Topic 4: Information Systems Operations and Business Resilience	26%	- Operations Management 1. Performance monitoring and optimization 2. Infrastructure and service delivery 3. Problem and incident management - Business Resilience 1. Disaster recovery strategies 2. Resilience testing and maintenance 3. Backup, recovery, and continuity planning
Topic 5: Information Systems Auditing Process	18%	- Reporting and Follow-up 1. Follow-up on management actions 2. Quality assurance and improvement 3. Communicating findings and recommendations - Planning 1. Audit scope, objectives, and methodology 2. Audit standards, guidelines, codes of ethics 3. Risk-based audit planning - Execution 1. Computer-assisted audit techniques 2. Audit testing and sampling 3. Audit project management 4. Evidence collection and analysis