The CISA certification is a valuable credential for information systems audit, control, and security professionals. It demonstrates a comprehensive understanding of the auditing process, including risk management, governance, and IT compliance. The CISA certification exam is a challenging four-hour computer-based exam that tests the knowledge and skills of the candidates in five domains. To be eligible for the certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security and adhere to the ISACA Code of Professional Ethics.
Format of ISACA CISA certification exam:
The CISA certification program has the following areas of functions:
- Enterprise Risk Management
- Apply business processes to technology strategy, design, development, management, administration, and operations.
- Standard Business Environment and Concepts
- Information Systems Development and maintenance
- Financial Information Systems
- Information Systems Audit and Security
Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 2: Information Systems Auditing Process | 18% | - Execution
|
| Topic 3: Governance and Management of IT | 18% | - IT Governance
|
| Topic 4: Protection of Information Assets | 26% | - Information Asset Security and Control
|
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
|
