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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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Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

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

List of Career opportunities after getting ISACA CISA Certification:

Following are the list of careers which will be available for you after getting CISA certification by preparing from the ISACA CISA Dumps:

Information Risk Analyst
Certified Information Security Manager
Network Security Architect
Systems Security developer
Database Administrator
Information Security Officer
Certified Information Systems Auditor
Networking Security Engineer
Security Analyst

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Acquisition, Development and Implementation	12%	- Information Systems Acquisition and Development 1. Project Governance and Management 2. Business Case and Feasibility Analysis 3. Control Identification and Design 4. System Development Methodologies - Information Systems Implementation 1. Post-implementation Review 2. Configuration and Release Management 3. Testing Methodologies 4. System Migration, Infrastructure Deployment, and Data Conversion
Information Systems Auditing Process	18%	- Planning 1. Types of Controls 2. Types of Audits and Assessments 3. IS Audit Standards, Guidelines, and Codes of Ethics 4. Risk-Based Audit Planning 5. Business Processes - Execution 1. Quality Assurance and Improvement of the Audit Process 2. Audit Project Management 3. Reporting and Communication Techniques 4. Audit Evidence Collection Techniques 5. Sampling Methodology 6. Data Analytics
Governance and Management of IT	18%	- IT Management 1. IT Resource Management 2. IT Service Provider Acquisition and Management 3. Quality Assurance and Quality Management of IT 4. IT Performance Monitoring and Reporting - IT Governance 1. IT-Related Frameworks 2. Enterprise Risk Management 3. Enterprise Architecture 4. Maturity and Process Improvement Models 5. IT Monitoring and Reporting Practices 6. IT Investment and Allocation Practices 7. IT Standards, Policies, and Procedures 8. Organizational Structure 9. IT Governance and IT Strategy
Protection of Information Assets	26%	- Information Asset Security and Control 1. Privacy Principles 2. Data Classification 3. Public Key Infrastructure (PKI) 4. Information Asset Security Frameworks, Standards, and Guidelines 5. Physical Access and Environmental Controls 6. Data Encryption and Encryption-Related Techniques 7. Network and Endpoint Security 8. Identity and Access Management - Security Event Management 1. Security Monitoring Tools and Techniques 2. Security Testing Tools and Techniques 3. Security Awareness Training and Programs 4. Incident Response Management 5. Information System Attack Methods and Techniques 6. Evidence Collection and Forensics
Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Business Continuity Plan (BCP) 2. Disaster Recovery Plan (DRP) 3. Data Backup, Storage, and Restoration 4. Business Impact Analysis (BIA) 5. System Resiliency - Information Systems Operations 1. Job Scheduling and Production Process Automation 2. IT Asset Management 3. Database Management 4. IT Service Level Management 5. Common Technology Components 6. End-User Computing 7. System Interfaces

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:

A. project management.
B. change management.
C. quality assurance (QA).
D. incident management.

Reveal Solution Discussion 0

Correct Answer: B 🗳️

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Question #2

Which of the following is the BEST control to minimize the risk of unauthorized access to lost company- owned mobile devices?

A. Device encryption
B. Periodic backup
C. Password/PIN protection
D. Device tracking software

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Explanation: Only visible for BraindumpsIT members. You can sign-up / login (it's free).

Question #3

An IS auditor is reviewing the operational database management of an organization that uses cloud systems for hosting. Which of the following should be the auditor ' s PRIMARY area of focus?