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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Certification Provider: ISACA
Corresponding Certification: Certified Information Systems Auditor
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Updated: Sep 13, 2026

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The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.

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.

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

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ISACA CISA Exam Syllabus Topics:

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

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