ISACA Information Systems Auditor (CISA) Exam Syllabus
ISACA is one of the most reputed certifications in the sphere of Information Technology and Information Security Management. This certification gives assurance to the employer about the person’s expertise in the respective field and can attract good salary packages.
This article focussed on CISA and its preparation strategy. R read it till the end to get the complete information. find here spoto
Before You Register
ISACA certification exams are to be done via computer and administered at authorized PSI testing centers globally so that there are no fraudulent practices involved. Testing appointments can be confirmed even after48 hours of registration. The exam can be given even after 12 months of registration. It’s not possible to get the forfeited fee except that in some cases.
If you are interested in getting this certification then you should start preparing from today itself. It’s good if you have a lot of experience. But even if you have less experience you can start studying for it. You can go for both offline and online classes. Just make sure you study and prepare well. Isaca cisa exam questions
Domains In CISA Exam
The CISA exam contains five domains and all the 150 questions that are asked in the exam are from these domains themselves. Do check out these domains and cover all of them when you prepare for the exam.
Domain 1: Information System Auditing Process
• Planning
o Business Processes
o Types of Controls
o Risk-based Audit Planning
o Types of Audits and Assessments
• Execution
o Audit Project Management
o Sampling Methodology
o Audit Evidence Collection Techniques
o Data Analytics
o Reporting and Communication Techniques
Domain 2: Governance and Management of IT
• IT Governance and IT Strategy
o IT-related Frameworks
o IT Standards, Policies, and Procedures
o Organizational Structure
o Enterprise Architecture
o Enterprise Risk Management
o Maturity Models
• IT Management
o IT Resource Management
o IT Service Provider Acquisition and Management
o IT Performance Monitoring and Reporting
Domain 3: Information System, Development, Acquisition, and Implementation
• Information Systems Acquisition and Development
o Project Governance and Management
o Business Case and Feasibility Analysis
o System Development Methodologies
o Control Identification and Design
• Information Systems Implementation
o Testing Methodologies
o Configuration and Release Management
o Post-implementation Review
Domain 4: IT Operations and Business Resilience
• Information Systems Operations
o Common Technology Components
o IT Asset Management
o Job Scheduling and Production Process Automation
o System Interfaces
o End-user Computing
o Data Governance
o Systems Performance Management
o Problem and Incident Management
o Change, Configuration, Release, and Patch Management
o IT Service Level Management
o Database Management
• Business Resilience
o Business Impact Analysis
o System Resiliency
o Data Backup, Storage, and Restoration
o Business Continuity Plan
o Disaster Recovery Plans
Domain 5: Information Asset Security and Control
o Privacy Principles
o Physical Access and Environmental Controls
o Identity and Access Management
o Network and End-point Security
o Data Classification
o Data Encryption and Encryption-related Techniques
o Public Key Infrastructure
o Web-based Communication Technologies
o Virtualized Environments
o Mobile, Wireless, and Internet-of-things Devices
• Security Event Management
o Security Awareness Training and Programs
o Information System Attack Methods and Techniques
o Security Testing Tools and Techniques
o Security Monitoring Tools and Techniques
o Incident Response Management
o Evidence Collection and Forensics
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ISACA Information Systems Auditor (CISA) Exam Syllabus
