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ISACA CISA Exam Syllabus Topics:

Topic	Details	Weights
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 Information Asset Security Frameworks, Standards, and Guidelines Privacy Principles Physical Access and Environmental Controls Identity and Access Management Network and End-Point Security Data Classification Data Encryption and Encryption-Related Techniques Public Key Infrastructure (PKI) Web-Based Communication Techniques Virtualized Environments Mobile, Wireless, and Internet-of-Things (IoT) Devices B. Security Event Management Security Awareness Training and Programs Information System Attack Methods and Techniques Security Testing Tools and Techniques Security Monitoring Tools and Techniques Incident Response Management Evidence Collection and Forensics -Supporting Tasks Plan audit to determine whether information systems are protected, controlled, and provide value to the organization. Conduct audit in accordance with IS audit standards and a risk‐based IS audit strategy. Communicate audit progress, findings, results, and recommendations to stakeholders. Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed. Evaluate the IT strategy for alignment with the organization’s strategies and objectives. Evaluate the effectiveness of IT governance structure and IT organizational structure. Evaluate the organization’s management of IT policies and practices. Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements. Evaluate IT resource and portfolio management for alignment with the organization’s strategies and objectives. Evaluate the organization's risk management policies and practices. Evaluate IT management and monitoring of controls. Evaluate the monitoring and reporting of IT key performance indicators (KPIs). Evaluate the organization’s ability to continue business operations. Evaluate whether the business case for proposed changes to information systems meet business objectives. Evaluate whether IT supplier selection and contract management processes align with business requirements. Evaluate the organization's project management policies and practices. Evaluate controls at all stages of the information systems development lifecycle. Evaluate the readiness of information systems for implementation and migration into production. Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met. Evaluate whether IT service management practices align with business requirements. Conduct periodic review of information systems and enterprise architecture. Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives. Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives. Evaluate database management practices. Evaluate data governance policies and practices. Evaluate problem and incident management policies and practices. Evaluate change, configuration, release, and patch management policies and practices. Evaluate end-user computing to determine whether the processes are effectively controlled. Evaluate the organization's information security and privacy policies and practices. Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded. Evaluate logical security controls to verify the confidentiality, integrity, and availability of information. Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements. Evaluate policies and practices related to asset lifecycle management. Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives. Perform technical security testing to identify potential threats and vulnerabilities. Utilize data analytics tools to streamline audit processes. Provide consulting services and guidance to the organization in order to improve the quality and control of information systems. Identify opportunities for process improvement in the organization's IT policies and practices. Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.	27%
INFORMATION SYSTEMS AUDITING PROCESS	- Providing audit services in accordance with standards 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 IS Audit Standards, Guidelines, and Codes of Ethics Business Processes Types of Controls Risk-Based Audit Planning Types of Audits and Assessments B. Execution Audit Project Management Sampling Methodology Audit Evidence Collection Techniques Data Analytics Reporting and Communication Techniques Quality Assurance and Improvement of the Audit Process	21%
Governance and Management of IT	- Domain 2 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 IT Governance and IT Strategy IT-Related Frameworks IT Standards, Policies, and Procedures Organizational Structure Enterprise Architecture Enterprise Risk Management Maturity Models Laws, Regulations, and Industry Standards affecting the Organization B. IT Management IT Resource Management IT Service Provider Acquisition and Management IT Performance Monitoring and Reporting Quality Assurance and Quality Management of IT	17%
Information Systems Acquisition, Development and Implementation	A. Information Systems Acquisition and Development Project Governance and Management Business Case and Feasibility Analysis System Development Methodologies Control Identification and Design B. Information Systems Implementation Testing Methodologies Configuration and Release Management System Migration, Infrastructure Deployment, and Data Conversion Post-implementation Review	12%
INFORMATION SYSTEMS OPERATIONS AND 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 Common Technology Components IT Asset Management Job Scheduling and Production Process Automation System Interfaces End-User Computing Data Governance Systems Performance Management Problem and Incident Management Change, Configuration, Release, and Patch Management IT Service Level Management Database Management B. Business Resilience Business Impact Analysis (BIA) System Resiliency Data Backup, Storage, and Restoration Business Continuity Plan (BCP) Disaster Recovery Plans (DRP)	23%

Introduction to ISACA CISA Certification Exam

The Certified Information Systems Auditor CISA is a professional accreditation that is administered by the Institute of Internal Auditors. The certification demonstrates expertise in information systems. Those who decide to pursue the ISACA CISA certification will enjoy many benefits that go beyond the certificate itself. In this article, we will discuss information related to the ISACA CISA eczema, including topics of CISA exams, and the best sources to prepare. Here we will also discuss the best and amazing tool for preparation. That tool is named ISACA CISA Dumps. A certification is a paper or card which identifies the holder as having fulfilled particular requirements of the certifying body.

This free permit allows you to know with certainty that you passed your exams, and it can be used as legal proof of proficiency. If you have some products and want to sell them, products will be more worthy than ever if they got a quality assurance stamp and documents of purity. After that, the sale of the products will increase.

There are many types of certificate programs available to students, who are interested in getting an accounting degree. These certificates may include accounting, auditing, taxation, management, information technology, and business. Some of these programs require completion of undergraduate hours first before proceeding on with graduate work in these areas. The credential that you receive near the end is a certificate based on what you have learned along the way. This can be very useful in helping you achieve your career goals because it proves that you have fulfilled specific requirements for one department of study or another.

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

ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls
Information Systems Operations and Business Resilience	23%	- IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery
Protection of Information Assets	27%	- Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management
Governance and Management of IT	17%	- IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks
Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up

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