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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
- Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
- Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
Reference: https://www.isaca.org/credentialing/cisa
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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;
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How long is CISA Certification valid?
Validity of CISA certification is for a period of 3 years from the date of issue after that you need to renew certification. ISACA will recharge some amount for this. In case the certification you have achieved is expired, you have to do all the processes from the start.
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