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What are the options available for the registration of the ISACA CISA Certification Exam:

You can register in three ways- in person, through the phone, or via the Internet.

To register for the exam in person, you have to visit one of the testing centers in your area. You will have to carry an authentic ID proof with you. After filling out a form you have to pay a processing fee online or in the bank. Your payment needs to be made through a credit card or a check. You can also offer a cash payment to the Pearson VUE representative conducting the exam. If you want to take the exam and register for it, you need to retain a copy of your form and the payment receipt. You can get your card replaced if the store will not allow you to get a new one. Even though you have been issued a new card, it is wise to retain a copy of both the old and new ones in case they are needed. If you are not prepared for the exam and want to take it in the future, you can add the certification exam to the cart.

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

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The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

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ISACA CISA Exam Syllabus Topics:

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

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