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Reference: https://www.isaca.org/credentialing/cisa
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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;
How to get CISA Certification on the basis of prior experience?
It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.
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Further Certification Path after Passing CISA Exam
Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.
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ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 26% | - Security Framework and Controls
|
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
| Topic 3: Information Systems Auditing Process | 18% | - Execution
|
| Topic 4: Governance and Management of IT | 18% | - IT Management
|
| Topic 5: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
ISACA Certified Information Systems Auditor Sample Questions:
To reduce operational costs, IT management plans to reduce the number of servers currently used to run business applications. Which of the following is MOST helpful to review when identifying which servers are no longer required?
- A. Mean time between failure (MTBF) of each server
- B. Server CPU usage trends
- C. Performance feedback from the user community
- D. Contract with the server vendor
Correct Answer: B 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which of the following scenarios would MOST likely raise a concern about auditor independence?
- A. The auditor has not completed annual business ethics training.
- B. The auditor attended design and development meetings to monitor progress.
- C. The auditor was on the implementation team of a project currently being audited.
- D. The auditor used to manage the same business process at a different organization.
Correct Answer: C 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which of the following should be an IS auditor ' s PRIMARY focus when evaluating the response process for cybercrimes?
- A. Evidence collection
- B. Root cause analysis
- C. Communication with law enforcement
- D. Notification to regulators
Correct Answer: A 🗳️
Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).
Which of the following metrics is MOST helpful for evaluating the effectiveness of problem management practices?
- A. The average time to detect and prioritize an incident
- B. The number of incidents investigated and diagnosed
- C. The percentage of incidents resolved within a service level agreement (SLA)
- D. The number of recurring incidents that cause downtime
Correct Answer: D 🗳️
Which of the following presents the GREATEST challenge to the alignment of business and IT?
- A. An IT steering committee chaired by the chief information officer (CIO)
- B. Insufficient IT budget to execute new business projects
- C. Lack of chief information officer (CIO) involvement in board meetings
- D. Lack of information security involvement in business strategy development
Correct Answer: C 🗳️
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