Domain 1— The Process of Auditing Information Systems (18%)

• ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques

• Risk assessment in an audit context

• Control Objectives related to information systems

• Audit planning and management techniques

• Gathering information and preserving evidence

• Reporting and communication techniques

• Control Objectives and IS-Related Controls

• Risk Assessment in an Audit Context

• Audit Planning and Management Techniques

• Reporting and Communication Techniques

• Control Self-Assessment

Domain 2— Governance and Management of IT (18%)

• IT Governance Frameworks

• IT strategy, policies, standards and procedures

• Organizational structure roles and responsibilities related to IT

• Quality Management systems

• Maturity and business process re-engineering models

• IT contracting strategies

• Enterprise risk management

• Process Improvement Models

• IT Contracting Strategies

• Monitoring and Reporting IT Performance

• IT Human Resource Management

• Business impact analysis

• Business continuity planning

Domain 3— Information Systems Acquisition, Development and Implementation (12%)

• Benefits realization practices

• Project governance mechanisms

• Project management control frameworks, practices and tools

• Risk management practices

• Requirements analysis and management practices

• System development methodologies and tools

• Configuration and release management

• System migration and infrastructure deployment practices

• Post-implementation review objectives and practices

• Security Issues with Programming Languages

Domain 4— Information Systems Operations, Maintenance and Service Management (26%)

• Service level management practices

• Operations management

• Technology concepts related to networks, system software and database management systems

• System resiliency tools and techniques

• Database administration practices

• Capacity planning and monitoring techniques

• Problem and incident management practices

• Disaster recovery plans and testing methods

Domain 5— Protection of Information Assets (26%)

• Security controls

• Security incidents

• Logical access controls

• Network security controls

• Network and Internet security

• Attack methods and techniques

• Security testing techniques

• Encryption related technologies

• PKI components and digital signature techniques

• Security of mobile and wireless devices

• Voice communications security

• Data classification schemes

• Physical access controls

• Environmental protection devices

• Process and procedures for information assets

• Confirms your knowledge and experience
  
• Quantifies and markets your expertise
• Demonstrates that you have gained and maintained the level of knowledge required to meet the dynamic challenges of a modern enterprise
• Is globally recognized as the mark of excellence for the IS audit professional
• Combines the achievement of passing a comprehensive exam with recognition of work and educational experience, providing you with credibility in the marketplace.
• Increases your value to your organization
• Gives you a competitive advantage over peers when seeking job growth
• Helps you achieve a high professional standard through ISACA’s requirements for continuing education and ethical conduct

    â€¢ Gives a better understanding of information security audit process

    â€¢ Gives better awareness of how to protect information systems

    â€¢ Confirms commitment to profession

    â€¢ Offers a career differentiator, with enhanced credibility and marketability

    â€¢ Provides access to valuable resources, such as peer networking and idea exchange

• Type: Multiple choice, 150 questions
• Duration: 240 Minutes
• Proctored: Yes
• Open Book: No
• Pass Score: 57%, Scaled score of 450 out of 800
• Delivery: Online
• Fees to be paid to ISACA Separately (ISACA Member exam fees is USD 575 & Non-ISACA member USD 760)
• How to Boos CISA Exam: https://www.isaca.org/credentialing/cism

•     Information Security audit, control, assurance, and security professionals,
•     IT consultants,
•     IT Auditors,
•     IT Managers,
•     IT security policy writers, privacy officers,    
•     Information security officers,
•     Network administrators,
•     Security device administrators, and security engineers

• 27 Yrs. Exp. CISA certified consultant & trainer
• 5 Years of International Training & Certification Delivery Experience 
• 100+ Corporates, 200+ empaneled Trainers, 14 countries & 11,000 + Professionals trained
• 4.5/5 CSAT
• 600+ Testimonials 
• CISA, CISSP, CISM, CRISC, CGIT Certified Trainers 
• 100% Program Delivery (no cancellation)
• Professionals trained from various industries and MNC’s like Banking, Financials, Telecom, IT, Government, Educational institute, And Healthcare-IT etc.. in India and International.
• Pass in 1st attempt approach 
• Excellent Training Facility with delicious refreshments
• Dedicated & well trained support staff 
• Professional Service Approach