Exam Code: CISA
Exam Name: Certified Information Systems Auditor (CISA中文版)
Certification Provider: ISACA
Corresponding Certification: Certified Information Systems Auditor
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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.

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

How to prepare for the ISACA CISA Certification Exam

It is not difficult to get ready for the ISACA CISA certification exam without any need of taking additional efforts. The only thing one needs to do is go through the given topics and practice them on time so that he/she can secure top grades in the CISA exam. You can also find a reliable study partner for study in the shortest period. Partners can guide each other according to the volume of their expertise. For anyone else who wants to prepare for this certification, this article will clearly offer some tips which can help in preparing for the exam.

For the Preparation of the ISACA CISA Certification Exam, you have to go through all the concepts related to the CISA exam's Domains. There are many resources that have unlimited data, which is essential for CISA exam prep. It could be done by reading the latest edition of books. You could find data related to exams from free videos available on the internet. You can also subscribe for getting more updates. You can also study notes, written by the generous people who passed the CISA exam.

The above-described resources would be very helpful in the preparation of the exam, but all it needs is time, concentration, material research, data collection for the exam CISA and the final step is the extraction of the information from that data. It's very hard to do all these tasks and study from all these resources. Most of the people who passed the CISA exam through their intelligence blended all the data they got from the many resources. So here I am going to discuss such resources, how have the blend of all that data and could help in passing the exam CISA. That resource is named ISACA CISA Dumps. These freedumps contains practice test which is structured by our knowledgeable team. All these practice exams have real, unique, and updated data which have solutions to your problems in study and will help to make candidates familiar with the actual CISA exam environment.

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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.
  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;

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ISACA CISA 中文 Exam Syllabus Topics:

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

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