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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.

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    Accompany the self-paced course with one of the selected books for your CISA test. The CISA Review Manual is an official reference guide that is handpicked by the experts because of its all-inclusive test coverage that is designed to help you stay on track with the main exam objectives. This book discusses the vital roles of an information systems auditor, giving you a glimpse of the technical skillset you have to develop before the certification evaluation. Also, such a manual has been restructured in accordance with the official 2019 CISA Job Practice, hence the most recent and relevant coverage of the exam domains. More so, it brings out the critical concepts and terminologies of IS and IT for proper documentation of your abilities. And by mastering both the fundamentals as well as the technical roles, you won’t have a hard time handling audit tasks required by organizations of different sizes and types.

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

ISACA CISA日本語 Exam Syllabus Topics:

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

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