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Further Certification Path after Passing CISA Exam

Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.

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ISACA CISA Exam Syllabus Topics:

TopicDetailsWeights
Information Systems Acquisition, Development and ImplementationA. Information Systems Acquisition and Development
  • Project Governance and Management
  • Business Case and Feasibility Analysis
  • System Development Methodologies
  • Control Identification and Design

B. Information Systems Implementation

  • Testing Methodologies
  • Configuration and Release Management
  • System Migration, Infrastructure Deployment, and Data Conversion
  • Post-implementation Review
12%
Protection of Information Assets- Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.

 A. Information Asset Security and Control

  • Information Asset Security Frameworks, Standards, and Guidelines
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Data Classification
  • Data Encryption and Encryption-Related Techniques
  • Public Key Infrastructure (PKI)
  • Web-Based Communication Techniques
  • Virtualized Environments
  • Mobile, Wireless, and Internet-of-Things (IoT) Devices

B. Security Event Management

  • Security Awareness Training and Programs
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Security Monitoring Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics

-Supporting Tasks

  • Plan audit to determine whether information systems are protected, controlled, and provide value to the organization.
  • Conduct audit in accordance with IS audit standards and a risk‐based IS audit strategy.
  • Communicate audit progress, findings, results, and recommendations to stakeholders.
  • Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed.
  • Evaluate the IT strategy for alignment with the organization’s strategies and objectives.
  • Evaluate the effectiveness of IT governance structure and IT organizational structure.
  • Evaluate the organization’s management of IT policies and practices.
  • Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements.
  • Evaluate IT resource and portfolio management for alignment with the organization’s strategies and objectives.
  • Evaluate the organization's risk management policies and practices.
  • Evaluate IT management and monitoring of controls.
  • Evaluate the monitoring and reporting of IT key performance indicators (KPIs).
  • Evaluate the organization’s ability to continue business operations.
  • Evaluate whether the business case for proposed changes to information systems meet business objectives.
  • Evaluate whether IT supplier selection and contract management processes align with business requirements.
  • Evaluate the organization's project management policies and practices.
  • Evaluate controls at all stages of the information systems development lifecycle.
  • Evaluate the readiness of information systems for implementation and migration into production.
  • Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met.
  • Evaluate whether IT service management practices align with business requirements.
  • Conduct periodic review of information systems and enterprise architecture.
  • Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.
  • Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.
  • Evaluate database management practices.
  • Evaluate data governance policies and practices.
  • Evaluate problem and incident management policies and practices.
  • Evaluate change, configuration, release, and patch management policies and practices.
  • Evaluate end-user computing to determine whether the processes are effectively controlled.
  • Evaluate the organization's information security and privacy policies and practices.
  • Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.
  • Evaluate logical security controls to verify the confidentiality, integrity, and availability of information.
  • Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements.
  • Evaluate policies and practices related to asset lifecycle management.
  • Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives.
  • Perform technical security testing to identify potential threats and vulnerabilities.
  • Utilize data analytics tools to streamline audit processes.
  • Provide consulting services and guidance to the organization in order to improve the quality and control of information systems.
  • Identify opportunities for process improvement in the organization's IT policies and practices.
  • Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
27%
INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE- Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A. Information Systems Operations

  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End-User Computing
  • Data Governance
  • Systems Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management

B. Business Resilience

  • Business Impact Analysis (BIA)
  • System Resiliency
  • Data Backup, Storage, and Restoration
  • Business Continuity Plan (BCP)
  • Disaster Recovery Plans (DRP)  
23%
Governance and Management of IT- Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.

A. IT Governance

  • IT Governance and IT Strategy
  • IT-Related Frameworks
  • IT Standards, Policies, and Procedures
  • Organizational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards affecting the Organization

B. IT Management

  • IT Resource Management
  • IT Service Provider Acquisition and Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT
17%
INFORMATION SYSTEMS AUDITING PROCESS- Providing audit services in accordance with standards to assist organizations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions.

A. Planning

  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning
  • Types of Audits and Assessments

B. Execution

  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of the Audit Process
21%

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

How to prepare for the ISACA CISA Certification Exam

It is not difficult to get ready for the ISACA CISA certification exam without any need of taking additional efforts. The only thing one needs to do is go through the given topics and practice them on time so that he/she can secure top grades in the CISA exam. You can also find a reliable study partner for study in the shortest period. Partners can guide each other according to the volume of their expertise. For anyone else who wants to prepare for this certification, this article will clearly offer some tips which can help in preparing for the exam.

For the Preparation of the ISACA CISA Certification Exam, you have to go through all the concepts related to the CISA exam's Domains. There are many resources that have unlimited data, which is essential for CISA exam prep. It could be done by reading the latest edition of books. You could find data related to exams from free videos available on the internet. You can also subscribe for getting more updates. You can also study notes, written by the generous people who passed the CISA exam.

The above-described resources would be very helpful in the preparation of the exam, but all it needs is time, concentration, material research, data collection for the exam CISA and the final step is the extraction of the information from that data. It's very hard to do all these tasks and study from all these resources. Most of the people who passed the CISA exam through their intelligence blended all the data they got from the many resources. So here I am going to discuss such resources, how have the blend of all that data and could help in passing the exam CISA. That resource is named ISACA CISA Dumps. These freedumps contains practice test which is structured by our knowledgeable team. All these practice exams have real, unique, and updated data which have solutions to your problems in study and will help to make candidates familiar with the actual CISA exam environment.

What are the Opportunities for the candidate who wants to take the ISACA CISA Exam

Students can rely on their instructors for help with the exam, which makes it easier to pass them. There are many resources that students can use in order to prep everything that they need for this program. This contains textbooks and online materials that allow you to memorize at your own pace. The online program makes it possible for more people to get their degree even if they don't live in a convenient location for a school. More people can join, and that means the student population is more diverse and more interesting. The support that students receive from instructors and each other makes it easier for them to study the information that they need in order to pass the certification exam. Those who cannot attend classes in person can study online and still get what they need to pass the exam. The school has several courses you can take before the certification exam so that you can get a degree. There are many online tutors and instructors available, which means there is more help available for those who need it. I recommend the ISACA CISA Dumps, it is easy to use. If you study from these exam dumps on a regular basis, it can prevent you from a poor score on the CISA exam.

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