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The Certified Information Systems Auditor (CISA) Certification Exam is a globally recognized certification for professionals in the field of Information Technology (IT) audit, security, and control. Certified Information Systems Auditor certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge and resources to IT professionals around the world. The CISA certification is designed to assess the knowledge and skills of professionals in the field of IT audit, governance, risk management, and security. It is a highly respected certification that demonstrates the holder's expertise in the field and is often a requirement for employment in IT audit and security positions.
Reference: https://www.isaca.org/credentialing/cisa
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
| Topic 2: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management |
| Topic 3: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 4: Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
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Certified Information Systems Auditor (CISA中文版)
Certified Information Systems Auditor
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