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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What Are Topics Tested in ISACA CISA Certification Exam?
The skills tested in the CISA exam include the following domains:
- Information Systems Implementation, Development, and Acquisition (12%);
- IT Governance and Management (17%);
- Information Assets Protection (27%).
- Business Resilience and Operation of Information Systems (23%);
- Auditing Process of Information System (21%);
The first topic is split into two parts. Therefore, candidates will need to demonstrate their skills in planning and executing the IS auditing process. The first subsection includes questions that will test the candidates' ability to manage IS audit standards, and apply the ISACA code of ethics. Also, they will need to show their experience in developing business processes and choose the right types of controls to improve business performance. Besides, they should be experts in risk-based audit planning and develop the right types of audits and assessments. The second subtopic focuses on concepts like audit project management and sampling methodology. Also, examinees should know how to audit evidence collection techniques and work with data analytics, as well as reporting and communication techniques.
Within the second domain, examinees will need to ensure IT governance and IT management. This means that they should be proficient in developing a coherent IT strategy and governance. Also, they should develop IT-related frameworks, standards, procedures, and policies. Candidates should be skilled in ensuring a correct organizational structure and enterprise architecture. They should also show maturity in handling enterprise risk management features and comply with the laws and the organization's standards. When it comes to IT management, applicants should know how to manage IT resources and manage IT service provider acquisition. Last but not least, they should ensure correct monitoring and reporting of IT performance and focus on IT quality assurance and management.
The third chapter focuses on information systems acquisition and development. Candidates should demonstrate their ability to govern and manage projects as well as develop a correct business case and feasibility analysis. Examinees will be required to answer questions related to system development methodologies and control design and identification features. The second subtopic included in this section handles Information Systems implementation. Thus, applicants will need to master testing methodologies and know how to configure and release the right management tools. Candidates should also focus on infrastructure deployment, data conversion, and system migration. The post-implementation review is also an important topic included here.
The fourth chapter concentrates on business resilience and information systems operations. Examinees will need to demonstrate how familiar they are with Business Impact Analysis, system resiliency, Business Continuity Plans, and Disaster Recovery Plans. These skills show the candidates' expertise in coming up with solutions that ensure business continuity in case something doesn't work as planned. This chapter also asks candidates to demonstrate that they know how to manage Common Technology components, master data governance, and end-user computing. Besides, they should be experienced in handling IT Service Level Agreements and Database Management. Applicants should also find the correct answer to questions related to Problem and Incident as well as Systems Performance Management.
The final topic handles information asset protection. Exam-takers should demonstrate that they understand how privacy principles work or if they are able to ensure network and end-point security. Also, they should be experienced in managing virtualization environments and work with Public Key Infrastructure. It is also essential that examinees understand how to manage Physical Access and Environmental controls as well as manage information asset security frameworks, guidelines, and standards. They should also know how to handle different security techniques dedicated to testing and monitoring. Besides, candidates should be proficient in managing incident response and handle evidence collection & forensics.
Following are the Certification Path for the ISACA CISA Exam
To be qualified to take the ISACA CISA exam, you should have the following features and must meet these prerequisites: You must have a bachelor's degree in Computer Science, Information Systems Management, or a related field from an accredited institution. You must have at least four years of experience in the operational information security field and at least three years of experience as a lead practitioner. You must demonstrate outstanding professional accomplishments and exemplary leadership skills with current responsibilities as an information security practitioner and leader.
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Information Systems Operations and Business Resilience | 23% | - Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery |


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