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

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ISACA CISA Exam Syllabus Topics:

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