Certified Information Systems Auditor (CISA)

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Certified Information Systems Auditor (CISA) certification exam refers to a standard for Business Systems and Information technology professionals globally. CISA certifications assist businesses in determining a candidate’s professional expertise and skills in risk management, control, and compliance. Furthermore, this certification can certify your knowledge and provide you with the necessary abilities to further your profession. We will learn the fundamentals of the CISA test in the sections below.

Eligibility Requirement
  • For CISA certification, Information Systems Audit and Control Association (ISACA) requires professional and academic criteria for candidates who have an interest in IT Security.
  • Moreover, the candidates should have a minimum of 4,000 actual hours of work experience in information systems, security experience, and controls. As an alternative, candidates can also have a maximum of 1-year auditing, security, and control experience with one year of full-time experience in information systems. 
  • And, for university instructors, it is required to have one year of auditing, security, and control experience which can also be substituted with two years of full educator experience.
Recommended Experience

The CISA Exam Requirements are:

  • Firstly, the candidate must have five (5) or more years of experience in IS/IT audit, control, assurance, or security. 
  • Socndly, the experience waivers are available for a maximum of three (3) years. 
CISA Exam Format

The CISA exam is a 4 hours (240 minutes) exam. This exam consists of 150 multiple choice questions, covering job practice areas from the most recent job practice analysis. Further, the exam is available in only 10 languages. The CISA Exam Questions are avialable in Chinese Traditional, Chinese Simplified, English, German, French, Japanese, Italian, Spanish, Korean and Turkish languages.

As far as the exam pricing is concerned, it is based on membership status at the time of exam registration. Therefore, the CISA Exam Cost for ISACA Member is $575 USD and ISACA Nonmember is $760 USD. 

CISA exam details

Remember, the CISA certifications are valid for three years and throughout these three years, the certified candidates or employees must fit in the ISACA requirements to maintain their validity.

CISA Exam Outline

ISACA provides an important CISA Exam Course, that can be beneficial during the preparation. The domains along with their respective weights help you plan your preparations. The CISA Exam Topics are:

CISA course outline
Domain 1: Process of Auditing Information Systems (21%)

In this domain, you gain familiarity and understanding with the highest standards of information systems to provide the best audit practices as well. (ISACA Reference: The Process of Auditing Information Systems)

Domain 2: IT Governance (17%)

In this domain, you manage to learn to develop the sound IS control practices and management mechanisms.  (ISACA Reference: Utilize IT Governance for Stronger Enterprise Alignment)

Domain 3: Systems and Infrastructure Life cycle Management (12%)

In this domain, you cover the processes and methodologies topics that organizations use during reinventing the infrastructure components of their application systems. (ISACA Reference: Implementation Life Cycle)

Domain 4: IT Service Delivery and Support (23%)

In this domain, the candidate is required to review the processes and various methodologies applicable to different IT systems. Further, it will help you learn the IS audit in the event of a disruption. (ISACA Reference: Assessing and Managing IT Operational and Service Delivery Risk)

Domain 5: Protection of Information Assets (27%)

In this domain, you get to learn how to ensure the integrity, availability, and confidentiality of information assets. Further, in this, you will understand about generating logical access controls and other security measures. (ISACA Reference: IT Asset Valuation, Risk Assessment and Control Implementation Model)

Certified Information Systems Auditor (CISA) Interview Questions

Certified Information Systems Auditor (CISA) Interview Questions

Exam Policies

CISA is one of the most sought after information security certification, ensuring that the potential aspirants for the exam are well aware of the exam policies. These exam policies provide various required and relevant exam details, along with the certification exam procedures.

CISA FAQ
For more queries visit the CISA FAQ Page

Pathway to qualify CISA Certification Exam

CISA is designed for security professionals having an interest in information systems auditing, control, and security. And, the certification is globally known for IS audit control, assurance and security professionals. Moreover, this exam can help you in validating your experience in auditing and check if you are capable of reporting on compliance and implementing controls within an enterprise. However, to help you with CISA Exam Preparation, there are some ways provided below in our CISA Exam Study Guide

CISA learning resources

Review the course objectives

Subsequently, you can make a visit to the CISA Review Manual (CRM) offered by ISACA. The manual has all the relevant course content good enough to help the aspirants get through the exam. Therefore, make a habit to read it rigorously. The roles and responsibilities of an information systems auditor along with the necessary details for the CISA Exam are given in CRM. In addition to this, you can also keep looking for CISA related blogs and articles. These blogs and articles come up with the latest information and keep the candidates updated regarding the information on the exam.

Virtual Instructor-Led Training

First things first, to prepare for the CISA exam, you need to get the best of both worlds. That is to say, you need to have a personal interaction with expert instructors as well as the convenience of an online classroom. Virtual instructor-led training helps you expand your understanding of everything from audit and assurance to information security, cybersecurity, and managing reporting on risk.

CISA Planning Guide

CISA even provides a planning guide that will help you learn how to register, prepare for and maintain the globally recognized CISA certification. Moreover, this CISA Exam Guide will help you in discovering more about the exam and the many benefits to your career.

Self- Paced Training

By doing self-paced training you can accelerate your exam readiness with interactive, customizable sample exams that draw from a database of 1,000+ questions. View your results by the job practice domain and gain instant insights into where to focus your study efforts. To help you in this exam has provided books for reference that includes,

  • CISA Review Manual book by ISACA
  • CISA All-in-One Exam Guide

Books are your Best Friends!

Moreover,  you can complement your exam preparation with study aids i.e books. Books are the oldest as well as the most important ingredient in certification preparation. So, in order to sail through your exam smoothly, it is recommended to look after various CISA books available in the market space. Books help you understand and acquire course content in a detailed way.  

  • CISA Exam Prep: Certified Information Systems Auditor
  • Certified Information Systems Auditor Study Guide
  • Cisa: A Clear And Concise Reference

Join Exam prep Community

In addition, you can join the study community to prepare for the exam. Community helps you to ask questions, share ideas and experiences and gain insights to help successfully prepare for the exam. Moreover, the exam community helps you keep updated and on track. Generally, most of the community leaders are past top exam scorers that will surely help you moderate, facilitate and drive discussions in the most positive manner. 

Practice makes you perfect!

Last but surely not least, practice tests are one of the most efficient sources to prepare for the exam. In the modern era of technology, where most of the exams take place online, it is not easy to take up a paper-based long and rigorous CISA exam. It is advised to keep solving the practice questions in order to make yourself familiar and comfortable with the pattern and duration of the exam. You can pick and perform as many CISA Exam Sample Questions from the most authentic and reliable sources. So, GAIN INSTANT INSIGHT NOW!

Besides these learning resources, some changes in the subject related thought process and the practical experience will also help you pass this exam. CISA Certification exam may seem a bit difficult for some candidates. However, with the right guidance and CISA Exam Practice Questions, you will certainly get your certification. 

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