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Prerequisites

The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.

Nowadays the competition in the society is fiercer and if you don't have a specialty you can't occupy an advantageous position in the competition and may be weeded out. Passing the test ISACA certification can help you be competent in some area and gain the competition advantages in the labor market. If you buy our study materials you will pass the test smoothly. Our product boosts many advantages and it is your best choice to prepare for the test. Our CISA learning prep is compiled by our first-rate expert team and linked closely with the real exam. Our study materials provide 3 versions and multiple functions to make the learners have no learning obstacles. The passing rate of our CISA guide materials is high and you don't need to worry that you have spent money but can't pass the test. We can't list all the advantages with several words and please read the introduction of the features and advantages of our CISA training quiz in detail as follow.

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Multiple functions to help the client learn efficiently

Our product boosts multiple functions and they can help the clients better learn our study materials and prepare for the test. Our CISA learning prep boosts the self-learning, self-evaluation, statistics report, timing and test stimulation functions and each function plays their own roles to help the clients learn comprehensively. The self-learning and self-evaluation functions of our CISA guide materials help the clients check the results of their learning of the study materials. The statistics report function helps the learners find the weak links and improve them accordingly. The timing function of our CISA training quiz helps the learners to adjust their speed to answer the questions and keep alert and our study materials have set the timer. The function to stimulate the exam helps the learners be adjusted to the atmosphere, pace and environment of the real CISA exam. So our product can help you learn the study materials and prepare for the test in many ways.

What are the needs of ISACA CISA Exam

ISACA CISA (Certified Information Systems Auditor) is a certification for those who want to demonstrate their competence as an information systems auditor. An individual can become a Certified Information Systems Auditor (CISA) by passing the exam authorized by the International Information System Audit and Control Association (ISACA). Those who pass must also submit a body of work and complete continuing education credits annually. The CISA credential is one of the most recognized industry certifications available today. There are several sources for fast learning tricks and acquiring sufficient knowledge for the ISACA CISA exam. It also includes ISACA CISA Dumps, which have a bundle of accurate and unique practice exams, collected and arranged by experts. These Dumps will help you in getting a good and balanced scorecard in the CISA exam. It has almost comprehensive data about every category. I guarantee you if you study regularly from the exam dumps, the CISA certification exam can be secured by you.

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

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ISACA CISA Exam Syllabus Topics:

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

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