Information System Audit and Control Association (ISACA)
CISA - Certified Information Systems Auditor
CISM - Certified Information Security Manager
CGEIT - Certified in the Governance of Enterprise IT
CRISC - Certified in Risk and Information Systems Control
1: Auditing information systems for IS auditors.
2: Information Technology Governance and Management for IS auditors.
3: Information Technology life cycle for IS Auditors.
4: IT Operations, Maintenance and Service Delivery for IS auditors.
5: Information asset protection for IS auditors.
Each domain has job practice areas and knowledge statements.
Domain 1 - Information System Auditing Process (21%)
Domain 2 - Governance and Management of IT (17%)
Domain 3 – Information Systems Acquisition, Development and implementation (12%)
Domain 4 - Information Systems Operations and Business Resilience (23%)
Domain 5 – Protection of Information Assets (27%
Organizational concepts
Policies / Procedures/ Standards/ Guidelines.
CISA Exam
150 questions / 4 hours
ISACA Exam Candidate information guide
https://www.isaca.org/-/media/files/isacadp/project/isaca/certification/general/exam-candidate-guide-continuous-testing.pdf?la=en&hash=EF40E6FD3BE8410F62D4F061B9703378B6368D00
Books to refer
CISA All in One Guide (Mc Graw Hill)
