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Prepare for the Certified Information Systems Auditor (CISA®) exam with training from DDLS, an Accredited Partner of ISACA.

Overview

ISACA’s Certified Information Systems Auditor (CISA) is the globally recognised gold standard for IS audit, control, and assurance, in-demand and valued by leading global brands. It’s often a mandatory qualification for employment as an IT auditor. CISA professionals offer the credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to organisations.

The CISA exam is four hours in duration, contains 150 questions, and covers five information systems auditing areas called domains. Each domain is further detailed through supporting tasks.

A copy of ISACA’s Exam Candidate Guide can be downloaded here.

Following are the key domains and topics on which CISA candidates will be tested, with weightings.

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Domain 1

Domain 1: Information Systems Auditing Process – (21%)

Providing audit services in accordance with standards to assist organisations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organisation’s IS/IT security, risk and control solutions.

A. Planning

  1. IS Audit Standards, Guidelines, and Codes of Ethics

  2. Business Processes

  3. Types of Controls

  4. Risk-Based Audit Planning

  5. Types of Audits and Assessments

B. Execution

  1. Audit Project Management

  2. Sampling Methodology

  3. Audit Evidence Collection Techniques

  4. Data Analytics

  5. Reporting and Communication Techniques

  6. Quality Assurance and Improvement of the Audit Process


Domain 2

Domain 2: Governance and Management of IT – (17%)

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

  1. IT Governance and IT Strategy

  2. IT-Related Frameworks

  3. IT Standards, Policies, and Procedures

  4. Organisational Structure

  5. Enterprise Architecture

  6. Enterprise Risk Management

  7. Maturity Models

  8. Laws, Regulations, and Industry Standards affecting the Organisation

B. IT Management

  1. IT Resource Management

  2. IT Service Provider Acquisition and Management

  3. IT Performance Monitoring and Reporting

  4. Quality Assurance and Quality Management of IT


Domain 3

Domain 3: Information Systems Acquisition, Development and Implementation – (12%)

Develop and maintain an information security program that identifies, manages and protects the organisation’s assets while aligning to information security strategy and business goals, thereby supporting an effective security posture.

A. Information Systems Acquisition and Development

  1. Project Governance and Management

  2. Business Case and Feasibility Analysis

  3. System Development Methodologies

  4. Control Identification and Design

B. Information Systems Implementation

  1. Testing Methodologies

  2. Configuration and Release Management

  3. System Migration, Infrastructure Deployment, and Data Conversion

  4. Post-implementation Review


Domain 4

Domain 4: Information Systems Operations and Business Resilience – (23%)

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

  1. Common Technology Components

  2. IT Asset Management

  3. Job Scheduling and Production Process Automation

  4. System Interfaces

  5. End-User Computing

  6. Data Governance

  7. Systems Performance Management

  8. Problem and Incident Management

  9. Change, Configuration, Release, and Patch Management

  10. IT Service Level Management

  11. Database Management

B. Business Resilience

  1. Business Impact Analysis (BIA)

  2. System Resiliency

  3. Data Backup, Storage, and Restoration

  4. Business Continuity Plan (BCP)

  5. Disaster Recovery Plans (DRP)


Domain 5

Domain 5: Protection of Information Assets – (27%)

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

  1. Information Asset Security Frameworks, Standards, and Guidelines

  2. Privacy Principles

  3. Physical Access and Environmental Controls

  4. Identity and Access Management

  5. Network and End-Point Security

  6. Data Classification

  7. Data Encryption and Encryption-Related Techniques

  8. Public Key Infrastructure (PKI)

  9. Web-Based Communication Techniques

  10. Virtualised Environments

  11. Mobile, Wireless, and Internet-of-Things (IoT) Devices

B. Security Event Management

  1. Security Awareness Training and Programs

  2. Information System Attack Methods and Techniques

  3. Security Testing Tools and Techniques

  4. Security Monitoring Tools and Techniques

  5. Incident Response Management

  6. Evidence Collection and Forensics


Supporting Tasks

Supporting Tasks

  1. Plan audit to determine whether information systems are protected, controlled, and provide value to the organisation.

  2. Conduct audit in accordance with IS audit standards and a risk‐based IS audit strategy.

  3. Communicate audit progress, findings, results, and recommendations to stakeholders.

  4. Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed.

  5. Evaluate the IT strategy for alignment with the organisation’s strategies and objectives.

  6. Evaluate the effectiveness of IT governance structure and IT organisational structure.

  7. Evaluate the organisation’s management of IT policies and practices.

  8. Evaluate the organisation’s IT policies and practices for compliance with regulatory and legal requirements.

  9. Evaluate IT resource and portfolio management for alignment with the organisation’s strategies and objectives.

  10. Evaluate the organisation’s risk management policies and practices.

  11. Evaluate IT management and monitoring of controls.

  12. Evaluate the monitoring and reporting of IT key performance indicators (KPIs).

  13. Evaluate the organisation’s ability to continue business operations.

  14. Evaluate whether the business case for proposed changes to information systems meet business objectives.

  15. Evaluate whether IT supplier selection and contract management processes align with business requirements.

  16. Evaluate the organisation’s project management policies and practices.

  17. Evaluate controls at all stages of the information systems development lifecycle.

  18. Evaluate the readiness of information systems for implementation and migration into production.

  19. Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met.

  20. Evaluate whether IT service management practices align with business requirements.

  21. Conduct periodic review of information systems and enterprise architecture.

  22. Evaluate IT operations to determine whether they are controlled effectively and continue to support the organisation’s objectives.

  23. Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organisation’s objectives.

  24. Evaluate database management practices.

  25. Evaluate data governance policies and practices.

  26. Evaluate problem and incident management policies and practices.

  27. Evaluate change, configuration, release, and patch management policies and practices.

  28. Evaluate end-user computing to determine whether the processes are effectively controlled.

  29. Evaluate the organisation’s information security and privacy policies and practices.

  30. Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.

  31. Evaluate logical security controls to verify the confidentiality, integrity, and availability of information.

  32. Evaluate data classification practices for alignment with the organisation’s policies and applicable external requirements.

  33. Evaluate policies and practices related to asset lifecycle management.

  34. Evaluate the information security program to determine its effectiveness and alignment with the organisation’s strategies and objectives.

  35. Perform technical security testing to identify potential threats and vulnerabilities.

  36. Utilise data analytics tools to streamline audit processes.

  37. Provide consulting services and guidance to the organisation in order to improve the quality and control of information systems.

  38. Identify opportunities for process improvement in the organisation’s IT policies and practices.

  39. Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.


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