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Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Vendor: Isaca

Certs Covered: CISA

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The Isaca CISA is the Certified Information Systems Auditor exam from Isaca and is internationally recognized for auditing of computer systems and their use.  Passing the Isaca CISA exam demonstrates skills in auditing, controlling, monitoring and assessing computer systems, information and business systems. The certified individuals will be prepared for applying the knowledge for auditing computer systems.

The Isaca CISA tests a candidate's knowledge and skills required to audit computer systems. 

To pass the exam it is important to understand the procedures and processes involved in auditing computer systems.

Exam description:

Why is this exam required?

This certification exam is required to continue with the auditing department of IT industry. This exam tests individuals for all the required skills to build a strong foundation at auditing computer systems.  Moreover, to pursue  the higher levels of Isaca acreditation, that is, CISM, CGEIT and CRISC it is important to first pass the Isaca CISA exam. Many organizations have this exam as a must have requirement to apply for certain job positions.  Individuals who are successful in passing this certification exam can pursue with the following job roles in the IT industry:

  • IS Auditor
  • IS Consultant
  • IS Educator
  • IS Security Professional
  • IS Regulator
  • Chief Information Officer
  • Internal Auditor

Associated exam:

There are three further exams that can be taken to show further expertise, that is, CISM, CGEIT and CRISC.

Pre requisites:

Candidates must have at least five years experience in Information Systems auditing, IS control, IS assurance or IS security.  Please see Isaca website for any exemptions.

Skills knowledge tested:

This exam tests the candidate's knowledge of five domains of IT associated with auditing of computer systems.

Objectives of the exam:

The objective of the Isaca CISA exam is to test the candidate's of various aspects of auditing computer systems, currently including

-       The Process of Auditing Information Systems

Candidates are expected to demonstrate an understanding of how to audit computer systems and their uses, complying with the expected standards, guidelines and best practice, so that organisations can safeguard and control its information.

This part is worth 14% of the exam.

-       Governance and Management of IT

Candidates need to demonstrate they understand how an audit of an organisation's IS policies, structure, monitoring practices and accountability mechanisms assures effective governance and management of Information systems if sound practices are followed.

This part is worth 14% of the exam.

-       Information Systems  Acquisition, Development and Implementation

Candidates need to demonstrate understanding of the life cycle of Information Systems and the methodologies and tasks and procedures carried out by organisations to achieve this.  You need to demonstrate that you know the benefits of this for an organisation and also demonstrate knowledge of risk management.

This part is worth 19% of the exam.

-       Information Systems Operations, Maintenance and Support

Candidates are to demonstrate that they understand both the concepts used by organisations for running Information Systems and the role of an auditor in ensuring that an interruption of service, whether on a small scale or a full disaster recovery, is kept to a minimum.  Knowledge has to be demonstrated about database management systems, networks and system software.

This part is worth 23% of the exam.

-       Protection of Information Assets

Candidates are to demonstrate they understand CIA, that is, Confidentiality, Integrity and Availability for an organisation's information assets.  This is concerned not just with data, but with the all aspects of security for that data, such as storage, encryption, delivery by networks and the security of networks.

This part is worth 30% of the exam.

Career prospects:

The Isaca CISA certification builds a strong ground for the IT professional in the industry.  Internationally recognized, certified candidates can apply for various positions in organisations across the globe with increased salary and higher recognition. Companies like HP, Motorola, IBM, Microsoft and Symantec, Etc. employ individuals who are certified. Extra credit is granted to those individuals who are certified and have experience in the IT field.

According to a recent survey, IT professionals who are certified cover 50% more job positions than individuals who are not certified due to the increasing demand of this certification in the IT market. With the advance of technology increases the complexity of networking which must  be controlled. Any business organization would require for its data network individuals who are familiar with the products and database of providing companies. Isaca CISA exam tests individuals critically for the fundamentals of network switching and routing allowing them to pursue confidently for different job roles.


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