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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

ISACA CISA Exam Syllabus Topics:

TopicDetailsWeights
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%
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%
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 ImplementationA. 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%

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How to get CISA Certification on the basis of prior experience?

It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.

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Career opportunities after getting ISACA CISA Certification

An individual who has an ISACA CISA Certification is able to climb up the corporate ladder and get a better position. The salary for this type of person is considerably higher than the others because of his qualifications and work experience. The person can also have a self-controlled career and can join consultancy firms where he will be helping clients meet their objectives by providing expert advice on CISA Certification. The ISACA CISA Certification is a valuable certification for a variety of professionals. It can be a valuable contribution to an individual's resume and change his worth. The ISACA CISA certification highlights the individual's knowledge base in assurance, security and controls, and information technology.

The ISACA CISA Certification is obtained through passing the CISA exam that covers the general knowledge required to provide assurance-related assistance to organizations, developing and operating security-related policies, procedures, techniques, and tools, or managing IT tasks within an organization. You can get an idea of actualexam by solving the Simulator authorized by ISACA CISA Dumps. Mark my words, printable PDF files of these exam dumps will help you in your study well. You can get PDF files by clicking download links.

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

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