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ISACA CISA Certification Exam Reference
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Domains of ISACA CISA Exam
Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:
- Information System Auditing Process holds 21 percentiles of the exam CISA.
- Information Systems Operation and Business Resilience (23%)
- Protection of Information Assets (27%)
- Domination and Management of IT (17%)
- Information Systems Acquisition, Development, and implementation (12%)
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
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 Auditing Process | 18% | - Planning
|
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
|
| Topic 4: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 5: Governance and Management of IT | 18% | - IT Governance
|







