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The CISA certification program has the following areas of functions:
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The Language, span, and format of the ISACA CISA Certification Exam are as follows:
Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.
Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.
A number of questions: There will be 150 questions in the CISA exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.
Reference: https://www.isaca.org/credentialing/cisa
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up |
| Topic 3: Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
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