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ISACA CISA Exam Certification Details:

Number of Questions150
Exam CodeCISA
Sample QuestionsISACA CISA Sample Questions
Exam Price ISACA Nonmember$760(USD)
Schedule ExamExam Registration
Exam PriceISACA Member$575(USD)
Duration240 mins
Exam NameISACA Certified Information Systems Auditor (CISA)
Passing Score450/800
Books / TrainingVirtual Instructor-Led Training
In-Person Training & Conferences
Customized, On-Site Corporate Training
CISA Planning Guide

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Conclusion

The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

The benefits of Obtaining the ISACA CISA Exam Certification

ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps. Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.

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

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ISACA CISA Certification Exam Reference

ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Auditing Process18%- Execution
  • 1. Audit Project Management
  • 2. Quality Assurance and Improvement of the Audit Process
  • 3. Sampling Methodology
  • 4. Data Analytics
  • 5. Reporting and Communication Techniques
  • 6. Audit Evidence Collection Techniques
- Planning
  • 1. Business Processes
  • 2. IS Audit Standards, Guidelines, and Codes of Ethics
  • 3. Types of Audits and Assessments
  • 4. Risk-Based Audit Planning
  • 5. Types of Controls
Protection of Information Assets26%- Information Asset Security and Control
  • 1. Privacy Principles
  • 2. Network and Endpoint Security
  • 3. Data Classification
  • 4. Public Key Infrastructure (PKI)
  • 5. Identity and Access Management
  • 6. Data Encryption and Encryption-Related Techniques
  • 7. Physical Access and Environmental Controls
  • 8. Information Asset Security Frameworks, Standards, and Guidelines
- Security Event Management
  • 1. Information System Attack Methods and Techniques
  • 2. Security Monitoring Tools and Techniques
  • 3. Security Awareness Training and Programs
  • 4. Security Testing Tools and Techniques
  • 5. Incident Response Management
  • 6. Evidence Collection and Forensics
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. IT Service Level Management
  • 2. Common Technology Components
  • 3. Job Scheduling and Production Process Automation
  • 4. IT Asset Management
  • 5. System Interfaces
  • 6. End-User Computing
  • 7. Database Management
- Business Resilience
  • 1. Business Impact Analysis (BIA)
  • 2. System Resiliency
  • 3. Data Backup, Storage, and Restoration
  • 4. Business Continuity Plan (BCP)
  • 5. Disaster Recovery Plan (DRP)
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Project Governance and Management
  • 2. System Development Methodologies
  • 3. Control Identification and Design
  • 4. Business Case and Feasibility Analysis
- Information Systems Implementation
  • 1. Configuration and Release Management
  • 2. Post-implementation Review
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Testing Methodologies
Governance and Management of IT18%- IT Governance
  • 1. IT Standards, Policies, and Procedures
  • 2. Organizational Structure
  • 3. IT-Related Frameworks
  • 4. Enterprise Risk Management
  • 5. IT Investment and Allocation Practices
  • 6. Enterprise Architecture
  • 7. IT Monitoring and Reporting Practices
  • 8. Maturity and Process Improvement Models
  • 9. IT Governance and IT Strategy
- IT Management
  • 1. IT Resource Management
  • 2. IT Performance Monitoring and Reporting
  • 3. IT Service Provider Acquisition and Management
  • 4. Quality Assurance and Quality Management of IT
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