Isaca CISA

Isaca CISA Certification Practice Test Questions, Isaca CISA Certification Exam Dumps

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The Certified Information Systems Auditor (CISA) certificate from ISACA is a validation of the candidate's accomplishment in the area of IT/IS auditing in addition to control & security. This globally recognized standard for measuring achievement secures the potential of those who deal with the IT and business systems attributed to an organization.

More about CISA Certificate

The CISA offers foundational support to specialists at the entry level as well as those in the middle of their careers. Particularly, it’s about asserting one’s prowess in applying an approach based on risk into planning, execution, and reporting of audits.

Potential Audience

Those who designed the CISA certificate had in mind IT or IS auditors and specialists in control, assurance as well as information security. These individuals will be interacting with internal stakeholders, external auditors, regulators, and customers.

Prerequisites for CISA

Before applying for the certification exam, you need to have accomplished at least 5 years of experience working in the field in roles such as an IS/IT auditor or in IT control, assurance, or security. A waiver of up to 3 years can be applied if you possess a one-year experience in information systems or in a non-IS auditing role, between 60 and 120 semester credit hours completed in university, and a master’s degree in IS or IT from a university that is accredited. Also, a non-refundable payment of $50 is required for processing your application.

CISA Exam Details

The CISA test will carry 150 MCQs and is to run for 4 hours. The passing score is 450 points on a scale that begins with 200 up to the highest score being 800. If you are an ISACA member, you will be paying an exam fee of $575. Non-members pay $760 for the same. Overall, there are five domains to look into when it comes to the preparation for the final test. Capturing them will make clear what candidates should anticipate on the exam day.

CISA Certification Domains

Below are the domains to look ahead to for the CISA certification:

• IS Auditing Process (21%);
• IT Governance & Management (17%);
• IS Acquisition, Development, & Implementation (12%);
• IS Operations & Business Resilience (23%);
• Protecting Information Assets (27%).

CISA Certification Domain Details

The aforementioned five topics go further into vital sections that exam-takers have to watch out for, which are handled below:

• Information Systems (IS) Auditing Process

  The first part initiates planning, where issues of interest include IS guidelines, audit standards as well as Codes of Ethics, business processes, control types, risk-based planning of the audit, and types of assessments for audit. The second part looks into execution, whose further details explain project management for audit, sampling methodology, evidence collection methods for audit, data analytics, and techniques for reporting in addition to communication.

• IT Governance & Management

  The initial section within this domain concerns IT governance. This is about strategy, frameworks related to IT, standards, procedures, and policies for IT, organizational structure, and enterprise architecture. It also dives deep into enterprise-based risk management, maturity models, regulations, and laws, in addition to industry standards that affect the organization. The next section on IT management captures resource management in IT, acquiring and managing service providers for IT, monitoring as well as reporting IT performance, and quality assurance in addition to quality management in relation to IT.

• IS Acquisition, Development, & Implementation

  As for the portion of IS acquisition & development, it goes into matters including governing and managing projects, a business case as well as feasibility analysis, methodologies for system development, and management and design for control. The part on IS implementation discusses issues like testing methodologies, configuration as well as release management, migration for systems, the deployment of infrastructure as well as the conversion of data, and reviewing post-implementation.

• IS Operations & Business Resilience

  The first part of this topic looks at common components of technology, the management of IT assets, the scheduling of jobs and automating the production process, system interfaces, and computing for the end-user. More matters explained define data governance, the management of systems performance, monitoring of problems as well as incidents, change, configuration, patch, and release. Managing IT service level, and database control are other aspects detailed by the CISA test. Finally, business resilience captures BIA (Business Impact Analysis), system resiliency, backing up, storing, and restoring data, BCP (Business Continuity Plan), and DRP (Disaster Recovery Plan).

• Protecting Information Assets

  The first aspect details security as well as control of information assets. This will include frameworks, guidelines, and standards for the security of information assets, privacy principles, physical access in addition to environmental controls, identity & access management, endpoint & network security, and data classification. It will also include techniques for data encryption as well as those related to encryption, PKI, communication techniques for the web, virtualized environments, wireless, mobile, and IoT devices. The second part encapsulates issues on managing security events. In particular, it includes training in addition to programs for security awareness, methods, and strategies for IS attack, security testing, monitoring security, managing incident response, and evidence collection as well as forensics.

Career Opportunities, Job Posts, and Salary

With the ISACA CISA endorsement, you become part of the elites who are identified with their prowess within the IT field and enjoy recognition all over the world. This coveted certification empowers and gives you instant credibility among your peers, regulators, and business stakeholders. Job positions accessible after becoming a holder of the CISA certificate include a security auditor, security analyst, IT auditor, and IS audit manager, where you will be involved in investigating, analyzing, and reporting on policies, infrastructure, tools, and technologies for security as well as the procedures & practices associated with security in today’s organization. Also, the CISA validation is popular with organizations like Ernst & Young, Deloitte, PricewaterhouseCoopers, and more. As pointed out by PayScale.com, the pay for CISA certified specialists is around $103k annually.

Career Path: Next Certification after CISA

In all, ISACA offers some key certifications that include the CISA, CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control), and CGEIT (Certified in the Governance of Enterprise IT). Also, included in the list are the CSX-P (Cybersecurity Practitioner) and CDPSE (Certified Data Privacy Solutions Engineer) certificates. Although its certification structure does not follow any particular ladder, you may first wish to take the CISM test and gain some experience in security management. This will build you for typical roles like an IS manager, CISO (Chief Information Security Manager), and security architect. Another critical thing to do is to maintain your CISA certificate. This takes gaining CPE hours annually within the 3-year certification period.

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