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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
- Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
- Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
What are the options available for the registration of the ISACA CISA Certification Exam:
You can register in three ways- in person, through the phone, or via the Internet.
To register for the exam in person, you have to visit one of the testing centers in your area. You will have to carry an authentic ID proof with you. After filling out a form you have to pay a processing fee online or in the bank. Your payment needs to be made through a credit card or a check. You can also offer a cash payment to the Pearson VUE representative conducting the exam. If you want to take the exam and register for it, you need to retain a copy of your form and the payment receipt. You can get your card replaced if the store will not allow you to get a new one. Even though you have been issued a new card, it is wise to retain a copy of both the old and new ones in case they are needed. If you are not prepared for the exam and want to take it in the future, you can add the certification exam to the cart.
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
| Topic 2: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Topic 4: Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Topic 5: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |








