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Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

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

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Protection of Information Assets

This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:

  • Security Event Management – security awareness programs and training; information system attack techniques; security testing tools and methods; security monitoring tools and methods; evidence collection and forensic; incident response management.
  • Information asset security and control – privacy principles; data classification; virtual environments; information assets security frameworks, guidelines, and standards; identity & access management; public key infrastructure; data encryption & encryption-related methods; network & endpoint security; physical access & environmental controls;

You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.

ISACA CISA 中文 Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT17%- IT Policies and Procedures
- Risk Management and Compliance
- IT Governance Frameworks
Information Systems Operations and Business Resilience23%- IT Operations Management
- Service Level Management
- Business Continuity and Disaster Recovery
Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Reporting and Follow-up
- Audit Standards and Guidelines
Information Systems Acquisition, Development and Implementation12%- Project Management Controls
- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
Protection of Information Assets27%- Access Control and Identity Management
- Data Protection and Security Monitoring
- Information Security Governance

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