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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;
Reference: https://www.isaca.org/credentialing/cisa
What Are Topics Tested in ISACA CISA Certification Exam?
The skills tested in the CISA exam include the following domains:
- Auditing Process of Information System (21%);
- Information Assets Protection (27%).
- Information Systems Implementation, Development, and Acquisition (12%);
- Business Resilience and Operation of Information Systems (23%);
- IT Governance and Management (17%);
The first topic is split into two parts. Therefore, candidates will need to demonstrate their skills in planning and executing the IS auditing process. The first subsection includes questions that will test the candidates' ability to manage IS audit standards, and apply the ISACA code of ethics. Also, they will need to show their experience in developing business processes and choose the right types of controls to improve business performance. Besides, they should be experts in risk-based audit planning and develop the right types of audits and assessments. The second subtopic focuses on concepts like audit project management and sampling methodology. Also, examinees should know how to audit evidence collection techniques and work with data analytics, as well as reporting and communication techniques.
Within the second domain, examinees will need to ensure IT governance and IT management. This means that they should be proficient in developing a coherent IT strategy and governance. Also, they should develop IT-related frameworks, standards, procedures, and policies. Candidates should be skilled in ensuring a correct organizational structure and enterprise architecture. They should also show maturity in handling enterprise risk management features and comply with the laws and the organization's standards. When it comes to IT management, applicants should know how to manage IT resources and manage IT service provider acquisition. Last but not least, they should ensure correct monitoring and reporting of IT performance and focus on IT quality assurance and management.
The third chapter focuses on information systems acquisition and development. Candidates should demonstrate their ability to govern and manage projects as well as develop a correct business case and feasibility analysis. Examinees will be required to answer questions related to system development methodologies and control design and identification features. The second subtopic included in this section handles Information Systems implementation. Thus, applicants will need to master testing methodologies and know how to configure and release the right management tools. Candidates should also focus on infrastructure deployment, data conversion, and system migration. The post-implementation review is also an important topic included here.
The fourth chapter concentrates on business resilience and information systems operations. Examinees will need to demonstrate how familiar they are with Business Impact Analysis, system resiliency, Business Continuity Plans, and Disaster Recovery Plans. These skills show the candidates' expertise in coming up with solutions that ensure business continuity in case something doesn't work as planned. This chapter also asks candidates to demonstrate that they know how to manage Common Technology components, master data governance, and end-user computing. Besides, they should be experienced in handling IT Service Level Agreements and Database Management. Applicants should also find the correct answer to questions related to Problem and Incident as well as Systems Performance Management.
The final topic handles information asset protection. Exam-takers should demonstrate that they understand how privacy principles work or if they are able to ensure network and end-point security. Also, they should be experienced in managing virtualization environments and work with Public Key Infrastructure. It is also essential that examinees understand how to manage Physical Access and Environmental controls as well as manage information asset security frameworks, guidelines, and standards. They should also know how to handle different security techniques dedicated to testing and monitoring. Besides, candidates should be proficient in managing incident response and handle evidence collection & forensics.
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Preparation Guide for ISACA CISA Certification Exam
Study Tips for ISACA CISA Certification Exam
Complete Overview of ISACA CISA Certification for Best Preparation
Have you opted to earn a ISACA CISA certification? Are you super excited about your career growth, which will be caused by holding a CISA certificate? Let's begin our journey of learning and plan our way to our destination, which is winning certification to update your worth.
The ISACA certification is a premier designation for cybersecurity professionals. The ISACA CISA exam takes approximately four hours to complete, must be taken to progress in your current profession, and can be completed anywhere. If you are interested in pursuing government-level certifications, the ISACA certification may serve as a good first step towards other endeavors. This article provides a complete guide of what you can expect to see on the exam, outlines some study tips, and suggests further resources for preparation which are also covered in our ISACA CISA Dumps. This article will help you learn about the ISACA CISA Certification Exam.
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ISACA CISA Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
| Topic 4: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Topic 5: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
