ISACA Information Systems Auditor (CISA) Exam Syllabus

CISA PDF, CISA Dumps, CISA VCE, Information Systems Auditor Questions PDF, ISACA Information Systems Auditor VCEUse this quick start guide to collect all the information about ISACA CISA Certification exam. This study guide provides a list of objectives and resources that will help you prepare for items on the ISACA Information Systems Auditor (CISA) exam. The Sample Questions will help you identify the type and difficulty level of the questions and the Practice Exams will make you familiar with the format and environment of an exam. You should refer this guide carefully before attempting your actual ISACA Certified Information Systems Auditor (CISA) certification exam.

The ISACA CISA certification is mainly targeted to those candidates who want to build their career in IT Audit domain. The ISACA Certified Information Systems Auditor (CISA) exam verifies that the candidate possesses the fundamental knowledge and proven skills in the area of ISACA CISA.

ISACA CISA Exam Summary:

Exam Name ISACA Certified Information Systems Auditor (CISA)
Exam Code CISA
Exam Price ISACA Member $575 (USD)
Exam Price ISACA Nonmember $760 (USD)
Duration 240 mins
Number of Questions 150
Passing Score 450/800
Books / Training Conferences
In-person training
Online training
Careers
Accredited partner training
Customized training
Schedule Exam Exam Registration
Sample Questions ISACA CISA Sample Questions
Practice Exam ISACA CISA Certification Practice Exam

ISACA CISA Exam Syllabus Topics:

Topic Details Weights
Information Systems Auditing Process - Providing industry-standard audit services to assist organizations in protecting and controlling information systems, Domain-1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions.

A. Planning
  1. IS Audit Standards, Guidelines, and Codes of Ethics
  2. Types of Audits, Assessments, and Reviews
  3. Risk-Based Audit Planning
  4. Types of Controls and Considerations

B. Execution

  1. Audit Project Management
  2. Audit Testing and Sampling Methodology
  3. Audit Evidence Collection Techniques
  4. Audit Data Analytics
  5. Reporting and Communication Techniques
  6. Quality Assurance and Improvement of Audit Process
 18%
Governance & Management of IT - This domain confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.

A. IT Governance
  1. Laws, Regulations, and Industry Standards
  2. Organizational Structure, IT Governance, and IT Strategy
  3. IT Policies, Standards, Procedures and Practices
  4. Enterprise Architecture and Considerations
  5. Enterprise Risk Management
  6. Privacy Program and Principles
  7. Data Governance and Classification

B. IT Management

  1. IT Resource Management
  2. IT Vendor Management
  3. IT Performance Monitoring and Reporting
  4. Quality Assurance and Quality Management of IT
 18%
Information Systems Acquisition, Development & Implementation - Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A. Information Systems Acquisition and Development
  1. Project Governance and Management
  2. Business Case and Feasibility Analysis
  3. System Development Methodologies
  4. Control Identification and Design

B. Information Systems Implementation

  1. System Readiness and Implementation Testing
  2. Implementation Configuration and Release Management
  3. System Migration, Infrastructure Deployment, and Data Conversion
  4. Post-implementation Review
 12%
Information Systems Operations & Business Resilience - Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A. Information Systems Operations
  1. IT Components
  2. IT Asset Management
  3. Job Scheduling and Production Process Automation
  4. System Interfaces
  5. Shadow IT and End-User Computing
  6. Systems Availability and Capacity Management
  7. Problem and Incident Management
  8. IT Change, Configuration, and Patch Management
  9. Operational Log Management
  10. IT Service Level Management
  11. Database Management

B. Business Resilience

  1. Business Impact Analysis
  2. System and Operational Resilience
  3. Data Backup, Storage, and Restoration
  4. Business Continuity Plan
  5. Disaster Recovery Plans
 26%
Protection of Information Assets - Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.

 A. Information Asset Security and Control
  1. Information Asset Security Frameworks, Standards, and Guidelines
  2. Physical and Environmental Controls
  3. Identity and Access Management
  4. Network and End-Point Security
  5. Data Loss Prevention
  6. Data Encryption
  7. Public Key Infrastructure
  8. Cloud and Virtualized Environments
  9. Mobile, Wireless, and Internet-of-Things Devices

B. Security Event Management

  1. Security Awareness Training and Programs
  2. Information System Attack Methods and Techniques
  3. Security Testing Tools and Techniques
  4. Security Monitoring Tools and Techniques
  5. Security Incident Response Management
  6. Evidence Collection and Forensics
 26%

To ensure success in ISACA CISA certification exam, we recommend authorized training course, practice test and hands-on experience to prepare for Information Systems Auditor (CISA) exam.

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