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Who Should Take CISA Certification Exam?
The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.
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.
Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
- Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
- Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
Protection of Information Assets
This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:
- Security Event Management – security awareness programs and training; information system attack techniques; security testing tools and methods; security monitoring tools and methods; evidence collection and forensic; incident response management.
- Information asset security and control – privacy principles; data classification; virtual environments; information assets security frameworks, guidelines, and standards; identity & access management; public key infrastructure; data encryption & encryption-related methods; network & endpoint security; physical access & environmental controls;
You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance and Management of IT | 18% | - IT Management
|
| Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
| Information Systems Auditing Process | 18% | - Planning
|
| Protection of Information Assets | 26% | - Security Framework and Controls
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
|





