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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Enterprise Risk Management
  • Standard Business Environment and Concepts
  • Information Systems Audit and Security
  • Financial Information Systems
  • Information Systems Development and maintenance

How to Schedule the ISACA CISA Exam?

After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.

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

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Domains of ISACA CISA Exam

Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:

  • Information Systems Operation and Business Resilience (23%)
  • Information System Auditing Process holds 21 percentiles of the exam CISA.
  • Information Systems Acquisition, Development, and implementation (12%)
  • Protection of Information Assets (27%)
  • Domination and Management of IT (17%)

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ISACA CISA Deutsch Exam Syllabus Topics:

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

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