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Reference: https://www.isaca.org/credentialing/cisa
Prerequisites
The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.
Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:
- IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.
- IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
How to get CISA Certification on the basis of prior experience?
It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.
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ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 26% | - Information Asset Security and Control
|
| Topic 2: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 3: Governance and Management of IT | 18% | - IT Management
|
| Topic 4: Information Systems Auditing Process | 18% | - Execution
|
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
|
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