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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

• IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
• IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

Exam Topics

The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.

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:

• Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
• Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.

As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.

Reference: https://www.isaca.org/credentialing/cisa

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