Further Certification Path after Passing CISA Exam
Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.
Topics of ISACA CISA Certification Exam
The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).
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ISACA CISA Certification Exam Reference
Reference: https://www.isaca.org/credentialing/cisa
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ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 3: Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
| Topic 4: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management |
| Topic 5: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
ISACA Certified Information Systems Auditor Sample Questions:
Retention periods and conditions for the destruction of personal data should be determined by the.
- A. privacy manager.
- B. database administrator (DBA).
- C. risk manager.
- D. business owner.
Correct Answer: D 🗳️
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Which of the following is the BEST way to strengthen the security of smart devices to prevent data leakage?
- A. Include usage restrictions in bring your own device (BYOD) security procedures.
- B. Review access logs to the organization ' s sensitive data in a timely manner.
- C. Enforce strong security settings on smart devices.
- D. Require employees to formally acknowledge security procedures.
Correct Answer: C 🗳️
Which of the following is the MOST important consideration when developing tabletop exercises within a cybersecurity incident response plan?
- A. Identify the scope and scenarios that are relevant to current threats faced by the organization.
- B. Create exercises that are challenging enough to prove inadequacies in the current incident response plan.
- C. Ensure the incident response team will have enough distractions to simulate real-life situations.
- D. Ensure participants are selected from all cross-functional units in the organization.
Correct Answer: A 🗳️
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Which of the following is an IS auditor's BEST approach to obtain assurance that an organization's IT policies have been effectively implemented?
- A. Benchmark the policies against industry standards.
- B. Review the organization's external certifications.
- C. Determine whether there has been an increase in IT security breaches.
- D. Determine the level of employee adherence to the policies.
Correct Answer: D 🗳️
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Which of the following is the PRIMARY benefit of operational log management?
- A. It enhances user experience via predictive analysis.
- B. It improves security with real-time monitoring of network data.
- C. It organizes data to identify performance issues.
- D. It supports data aggregation using unified storage.
Correct Answer: B 🗳️
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We still understand the effort, time, and money you will invest in preparing for your certification exam, which makes failure in the ISACA CISA exam really painful and disappointing. Although we cannot reduce your pain and disappointment but we can certainly share with you the financial loss.
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