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Registration of CISA exam through the email address:
You can also choose to register online if you have valid information about yourself. You need to have a valid email address to login and a credit or debit card to pay the examination fee. Furthermore, you can set an appointment for your exam or take it at a time convenient to you. Besides, you need to ensure that you are carrying all the necessary information with you while clicking on the registration button online. The process is very simple, and you can also ask online if there are any doubts that you have in mind while registering.
Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
Reference: https://www.isaca.org/credentialing/cisa
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What Are Topics Tested in ISACA CISA Certification Exam?
The skills tested in the CISA exam include the following domains:
- Information Systems Implementation, Development, and Acquisition (12%);
- Auditing Process of Information System (21%);
- Business Resilience and Operation of Information Systems (23%);
- IT Governance and Management (17%);
- Information Assets Protection (27%).
The first topic is split into two parts. Therefore, candidates will need to demonstrate their skills in planning and executing the IS auditing process. The first subsection includes questions that will test the candidates' ability to manage IS audit standards, and apply the ISACA code of ethics. Also, they will need to show their experience in developing business processes and choose the right types of controls to improve business performance. Besides, they should be experts in risk-based audit planning and develop the right types of audits and assessments. The second subtopic focuses on concepts like audit project management and sampling methodology. Also, examinees should know how to audit evidence collection techniques and work with data analytics, as well as reporting and communication techniques.
Within the second domain, examinees will need to ensure IT governance and IT management. This means that they should be proficient in developing a coherent IT strategy and governance. Also, they should develop IT-related frameworks, standards, procedures, and policies. Candidates should be skilled in ensuring a correct organizational structure and enterprise architecture. They should also show maturity in handling enterprise risk management features and comply with the laws and the organization's standards. When it comes to IT management, applicants should know how to manage IT resources and manage IT service provider acquisition. Last but not least, they should ensure correct monitoring and reporting of IT performance and focus on IT quality assurance and management.
The third chapter focuses on information systems acquisition and development. Candidates should demonstrate their ability to govern and manage projects as well as develop a correct business case and feasibility analysis. Examinees will be required to answer questions related to system development methodologies and control design and identification features. The second subtopic included in this section handles Information Systems implementation. Thus, applicants will need to master testing methodologies and know how to configure and release the right management tools. Candidates should also focus on infrastructure deployment, data conversion, and system migration. The post-implementation review is also an important topic included here.
The fourth chapter concentrates on business resilience and information systems operations. Examinees will need to demonstrate how familiar they are with Business Impact Analysis, system resiliency, Business Continuity Plans, and Disaster Recovery Plans. These skills show the candidates' expertise in coming up with solutions that ensure business continuity in case something doesn't work as planned. This chapter also asks candidates to demonstrate that they know how to manage Common Technology components, master data governance, and end-user computing. Besides, they should be experienced in handling IT Service Level Agreements and Database Management. Applicants should also find the correct answer to questions related to Problem and Incident as well as Systems Performance Management.
The final topic handles information asset protection. Exam-takers should demonstrate that they understand how privacy principles work or if they are able to ensure network and end-point security. Also, they should be experienced in managing virtualization environments and work with Public Key Infrastructure. It is also essential that examinees understand how to manage Physical Access and Environmental controls as well as manage information asset security frameworks, guidelines, and standards. They should also know how to handle different security techniques dedicated to testing and monitoring. Besides, candidates should be proficient in managing incident response and handle evidence collection & forensics.
Protection of Information Assets
This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:
- Security Event Management – security awareness programs and training; information system attack techniques; security testing tools and methods; security monitoring tools and methods; evidence collection and forensic; incident response management.
- Information asset security and control – privacy principles; data classification; virtual environments; information assets security frameworks, guidelines, and standards; identity & access management; public key infrastructure; data encryption & encryption-related methods; network & endpoint security; physical access & environmental controls;
You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.
We have to admit that the processional certificates are very important for many people to show their capacity in the highly competitive environment. If you have the ISACA certification, it will be very easy for you to get a promotion. If you hope to get a job with opportunity of promotion, it will be the best choice chance for you to choose the CISA日本語 study question from our company. Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. The CISA日本語 learning materials from our company have helped a lot of people get the certification and achieve their dreams. Now you also have the opportunity to contact with the Certified Information Systems Auditor (CISA日本語版) test guide from our company.
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