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Further Certification Path after Passing CISA Exam

Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.

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Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

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

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ISACA CISA日本語 Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Governance
  • 1. Enterprise Risk Management
  • 2. IT Monitoring and Reporting Practices
  • 3. Maturity and Process Improvement Models
  • 4. IT Governance and IT Strategy
  • 5. IT Standards, Policies, and Procedures
  • 6. IT-Related Frameworks
  • 7. Enterprise Architecture
  • 8. IT Investment and Allocation Practices
  • 9. Organizational Structure
- IT Management
  • 1. IT Resource Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Performance Monitoring and Reporting
  • 4. IT Service Provider Acquisition and Management
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Control Identification and Design
  • 2. Project Governance and Management
  • 3. Business Case and Feasibility Analysis
  • 4. System Development Methodologies
- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Post-implementation Review
  • 3. Testing Methodologies
  • 4. Configuration and Release Management
Information Systems Auditing Process18%- Planning
  • 1. IS Audit Standards, Guidelines, and Codes of Ethics
  • 2. Types of Controls
  • 3. Types of Audits and Assessments
  • 4. Risk-Based Audit Planning
  • 5. Business Processes
- Execution
  • 1. Audit Project Management
  • 2. Audit Evidence Collection Techniques
  • 3. Reporting and Communication Techniques
  • 4. Sampling Methodology
  • 5. Data Analytics
  • 6. Quality Assurance and Improvement of the Audit Process
Protection of Information Assets26%- Information Asset Security and Control
  • 1. Data Classification
  • 2. Data Encryption and Encryption-Related Techniques
  • 3. Public Key Infrastructure (PKI)
  • 4. Information Asset Security Frameworks, Standards, and Guidelines
  • 5. Network and Endpoint Security
  • 6. Identity and Access Management
  • 7. Privacy Principles
  • 8. Physical Access and Environmental Controls
- Security Event Management
  • 1. Information System Attack Methods and Techniques
  • 2. Evidence Collection and Forensics
  • 3. Security Testing Tools and Techniques
  • 4. Security Monitoring Tools and Techniques
  • 5. Incident Response Management
  • 6. Security Awareness Training and Programs
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Data Backup, Storage, and Restoration
  • 2. Business Impact Analysis (BIA)
  • 3. System Resiliency
  • 4. Disaster Recovery Plan (DRP)
  • 5. Business Continuity Plan (BCP)
- Information Systems Operations
  • 1. System Interfaces
  • 2. Job Scheduling and Production Process Automation
  • 3. IT Service Level Management
  • 4. Common Technology Components
  • 5. IT Asset Management
  • 6. End-User Computing
  • 7. Database Management

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