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

The Certified Information Systems Auditor (CISA) Certification Exam is a globally recognized certification for professionals in the field of Information Technology (IT) audit, security, and control. Certified Information Systems Auditor certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge and resources to IT professionals around the world. The CISA certification is designed to assess the knowledge and skills of professionals in the field of IT audit, governance, risk management, and security. It is a highly respected certification that demonstrates the holder's expertise in the field and is often a requirement for employment in IT audit and security positions.

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ISACA CISA Exam Syllabus Topics:

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

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