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The CISA certification is highly regarded in the industry and is recognized by employers worldwide. It demonstrates that the holder has the knowledge, skills, and abilities to effectively audit, control, and assess information technology and business systems. Certified Information Systems Auditor certification is also a requirement for many job roles in the field of information systems auditing.
The CISA exam consists of four parts, each of which is designed to test the candidate's knowledge and skills in different areas of information systems auditing. The first section covers the process of auditing information systems and provides an overview of the CISA certification program. The second section covers the governance and management of IT, including topics such as IT strategy, risk management, and business continuity planning. The third section focuses on the acquisition, development, and implementation of information systems, including topics such as project management, systems development life cycle, and information security. The final section covers the operation, maintenance, and support of information systems, including topics such as IT service management, asset management, and incident management. To pass the CISA exam, candidates must score a minimum of 450 out of a possible 800 points, and must complete the exam within four hours.
Reference: https://www.isaca.org/credentialing/cisa
ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Governance and Management of IT | 17% | - IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance |







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