PDF Version DemoWhat are the strengths of the candidate who wants to take the ISACA CISA Exam
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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:
- IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.
- IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
Reference: https://www.isaca.org/credentialing/cisa
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What are the Opportunities for the candidate who wants to take the ISACA CISA Exam
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ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Topic 3: Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution |
| Topic 4: Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Topic 5: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
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