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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

Which skills and knowledge are required for passing the ISACA CISA Exam?

A person would have sufficient knowledge in how to perform systems analysis, documentation of security policy implementation including full life cycle assessment from design and development through maintenance and compliance monitoring as well as designing system architectures with an emphasis on safeguarding information assets both physical and virtual. CISA certification validates that an individual has the competence, sufficient knowledge, skill, experience, and training to do these tasks. It is an important credential for individuals seeking entry-level employment in IT auditing or assurance. Individuals who are already employed in the IT industry may choose to pursue CISA Certification to improve job opportunities or increase their salaries.

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ISACA CISA日本語 Exam Syllabus Topics: