Who Should Take CISA Certification Exam?

The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.

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ISACA CISA Certification Exam Reference

Protection of Information Assets

This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:

Security Event Management – security awareness programs and training; information system attack techniques; security testing tools and methods; security monitoring tools and methods; evidence collection and forensic; incident response management.
Information asset security and control – privacy principles; data classification; virtual environments; information assets security frameworks, guidelines, and standards; identity & access management; public key infrastructure; data encryption & encryption-related methods; network & endpoint security; physical access & environmental controls;

You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.

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

Registration of CISA exam through the email address:

You can also choose to register online if you have valid information about yourself. You need to have a valid email address to login and a credit or debit card to pay the examination fee. Furthermore, you can set an appointment for your exam or take it at a time convenient to you. Besides, you need to ensure that you are carrying all the necessary information with you while clicking on the registration button online. The process is very simple, and you can also ask online if there are any doubts that you have in mind while registering.

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Protection of Information Assets	26%	- Information Asset Security and Control 1. Physical Access and Environmental Controls 2. Privacy Principles 3. Network and Endpoint Security 4. Data Classification 5. Identity and Access Management 6. Information Asset Security Frameworks, Standards, and Guidelines 7. Public Key Infrastructure (PKI) 8. Data Encryption and Encryption-Related Techniques - Security Event Management 1. Security Monitoring Tools and Techniques 2. Security Awareness Training and Programs 3. Incident Response Management 4. Security Testing Tools and Techniques 5. Information System Attack Methods and Techniques 6. Evidence Collection and Forensics
Information Systems Acquisition, Development and Implementation	12%	- Information Systems Implementation 1. Configuration and Release Management 2. Post-implementation Review 3. System Migration, Infrastructure Deployment, and Data Conversion 4. Testing Methodologies - Information Systems Acquisition and Development 1. Business Case and Feasibility Analysis 2. Control Identification and Design 3. Project Governance and Management 4. System Development Methodologies
Information Systems Auditing Process	18%	- Planning 1. Types of Audits and Assessments 2. Risk-Based Audit Planning 3. Business Processes 4. IS Audit Standards, Guidelines, and Codes of Ethics 5. Types of Controls - Execution 1. Data Analytics 2. Audit Project Management 3. Reporting and Communication Techniques 4. Sampling Methodology 5. Quality Assurance and Improvement of the Audit Process 6. Audit Evidence Collection Techniques
Governance and Management of IT	18%	- IT Governance 1. Maturity and Process Improvement Models 2. IT Standards, Policies, and Procedures 3. Enterprise Risk Management 4. IT-Related Frameworks 5. Enterprise Architecture 6. Organizational Structure 7. IT Governance and IT Strategy 8. IT Investment and Allocation Practices 9. IT Monitoring and Reporting Practices - IT Management 1. IT Performance Monitoring and Reporting 2. IT Service Provider Acquisition and Management 3. Quality Assurance and Quality Management of IT 4. IT Resource Management
Information Systems Operations and Business Resilience	26%	- Information Systems Operations 1. Job Scheduling and Production Process Automation 2. IT Service Level Management 3. Common Technology Components 4. End-User Computing 5. System Interfaces 6. IT Asset Management 7. Database Management - Business Resilience 1. System Resiliency 2. Business Impact Analysis (BIA) 3. Data Backup, Storage, and Restoration 4. Business Continuity Plan (BCP) 5. Disaster Recovery Plan (DRP)