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

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Salient Features of CISA That You Need to Know Ahead

Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.

Why to take ISACA CISA Certification?

There are various reasons you should consider ISACA CISA Certification. If you work in an IT security-related industry, earning this certification will show your employers that you have the skills necessary to help them grow their security programs successfully. With more than 40% of the global workforce using information technology, getting certified is critical for career advancement. Another renowned reason to get certified is if you're self-employed and want to market yourself as an experienced security consultant with verified credentials based on how much experience and knowledge they have. In most industries, IT security is a crucial department of expertise these days, and meeting the expectations of employers is instrumental for career advancement.

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Post Exam tasks

For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.

ISACA CISA日本語 Exam Syllabus Topics:

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

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