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Reference: https://www.isaca.org/credentialing/cisa
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Topic 4: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Topic 5: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
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