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27th January 2017, 11:47 AM
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Join Date: Mar 2013
Re: CISA Exam Syllabus

No problem I will get the Certified Information Systems Auditor (CISA) exam syllabus, so that you can start preparing for it.

Here is the syllabus

CISA Syllabus- Domain 1

The title for Domain 1 is The Process of Auditing Information Systems. There are 7 areas that you need to understand in Domain 1:-
Management of the IS Audit Function
ISACA IT Audit and Assurance Standards and Guidelines
Risk Analysis
Internal Controls
Performing an IS Audit
Control Self-Assessment
The Evolving IS Audit Process

CISA Syllabus- Domain 2
The title for Domain 2 is Governance and Management of IT. There are 12 areas that you need to understand in Domain 2:-
Corporate Governance
IT Governance (ITG)
Information Technology Monitoring and Assurance Practices for Board and Senior Management
Information Systems Strategy
Maturity and Process Improvement Models
IT Investment and Allocation Practices
Policies and Procedures
Risk Management
Human Resources Management (before, during and after)
IS Organizational Structure and Responsibilities
Auditing IT Governance Structure and Implementation
Auditing Business Continuity

CISA Syllabus- Domain 3
The title for Domain 3 is Information Systems Acquisition, Development and Implementation. There are 12 areas that you need to understand in Domain 3:-
Business realization
Project Management Structure
Project Management Practices
Business Application Development
Business Application Systems
Alternative Development Methods
Infrastructure Development/Acquisition Practices
Information Systems Maintenance Practices
System Development Tools and Productivity Aids
Process Improvement Practices
Application Controls
Auditing Systems Development, Acquisition and Maintenance

CISA Syllabus- Domain 4
The title for Domain 4 is Information Systems Operations, Maintenance and Support. There are 6 areas that you need to understand in Domain 4:-
Information Systems Operations
Information Systems Hardware
IS Architecture and Software
IS Network Infrastructure
Auditing Infrastructure and Operations
Disaster Recovery Planning

CISA Syllabus- Domain 5
The title for Domain 5 is Protection of Information Assets. There are 7 areas that you need to understand in Domain 5:-
Importance of Information Security Management
Logical Access
Network Infrastructure Security
Auditing Information Security Management Framework
Auditing Network Infrastructure Security
Physical Access Exposures and Controls
Mobile Computing


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