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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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Exam Topics

The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.

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

ISACA CISA Deutsch Exam Syllabus Topics:

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

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