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CISA Exam Preparation – How to Become CISA Certified

CISA Exam Preparation – Certified Information Systems Auditor (CISA) is a globally recognized certification in the field of audit, control and security of information systems. CISA gained worldwide acceptance having uniform certification criteria, the certification has a high degree of visibility and recognition in the fields of IT security, IT audit, IT risk management and governance.

Requirements to attain CISA certification

  CISA certification needs a minimum of five years of practical work experience in the area of information systems auditing or security. ISACA permits the following as the substitutes to qualify.

* At least one year’s experience in information systems experience or in non-IS auditing

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* A bachelor’s degree or master’s degree from any university, which implements the ISACA-based Model Curricula, may be alternated for one year of experience.

* Master’s degree in IT from a certified university may be substituted for the experience.

* A full-time university trainer for 2 years in a relevant field

Practice review questions and answers of CISA

 ISACA offers CISA review questions with answers and also the manual for more practice and self-study. The candidates can take the help of the model questions and answers to know difficult concepts and ideas and develop their CISA preparation of exam towards achieving a CISA certification. The review questions or answers are intended to provide an outline of the CISA test. Moreover ISACA often revises the manual and sample questions in accordance with the changing auditing field.

How to Become CISA Certified 

The CISA designation is awarded to individuals with an interest in Information Systems auditing, control and security who meet the following requirements:

  • Successful completion of the CISA Examination
  • Submit an Application for CISA Certification
  • Adherence to the Code of Professional Ethics
  • Compliance with the Information Systems Auditing Standards

1. Successful completion of the CISA Examination

The examination is open to all individuals who have an interest in information systems audit, control and security. All are encouraged to work toward and take the examination. Successful examination candidates will be sent all information required to apply for certification with their notification of a passing score. For a more detailed description of the exam see CISA Certification Job Practice. Also, CISA Exam Preparation resources are available through the association and many chapters host CISA Exam Review Courses (contact your local chapter).

2. Submit an Application for CISA Certification

Once a CISA candidate has passed the CISA certification exam and has met the work experience requirements, the final step is to complete and submit a CISA Application for Certification. A minimum of 5 years of professional information systems auditing, control or security work experience (as described in the CISA job practice areas) is required for certification. Substitutions and waivers of such experience, to a maximum of 3 years, may be obtained as follows:

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  • A maximum of 1 year of information systems experience OR 1 year of non-IS auditing experience can be substituted for 1 year of experience.
  • 60 to 120 completed university semester credit hours (the equivalent of an 2-year or 4-year degree) not limited by the 10-year preceding restriction, can be substituted for 1 or 2 years, respectively, of experience.
  • A bachelor’s or master’s degree from a university that enforces the ISACA-sponsored Model Curricula can be substituted for 1 year of experience. To view a list of these schools, please visit www.isaca.org/modeluniversities. This option cannot be used if 3 years of experience substitution and educational waiver have already been claimed.
  • A master’s degree in information security or information technology from an accredited university can be substituted for 1 year of experience.

Exception: 2 years as a full-time university instructor in a related field (e.g., computer science, accounting, information systems auditing) can be substituted for 1 year of experience.

As an example, at a minimum (assuming a 2-year waiver of experience by substituting 120 university credits), an applicant must have 3 years of actual work experience. This experience can be completed by:

  • 3 years of IS audit, control, assurance or security experience

OR

  • 2 years of IS audit, control assurance or security experience and 1 full year non-IS audit or IS experience or 2 years as a full-time university instructor.

It is important to note that many individuals choose to take the CISA exam prior to meeting the experience requirements.

This practice is acceptable and encouraged although the CISA designation will not be awarded until all requirements are met.

The work experience for CISA certification must be gained within the 10-year period preceding the application date for certification or within 5 years from the date of originally passing the exam. The CISA Application for Certification is available at www.isaca.org/cisaapp. Note that candidates have 5 years from the passing date to apply for certification.

3. Adherence to the Code of Professional Ethics

Members of ISACA and/or holders of the CISA designation agree to a Code of Professional Ethics to guide professional and personal conduct.

4. Adherence to the Continuing Professional Education (CPE) Program

The objectives of the continuing education program are to:

  • Maintain an individual’s competency by requiring the update of existing knowledge and skills in the areas of information systems auditing, control or security.
  • Provide a means to differentiate between qualified CISAs and those who have not met the requirements for continuation of their certification
  • Provide a mechanism for monitoring information systems audit, control and security professionals’ maintenance of their competency
  • Aid top management in developing sound information systems audit, control and security functions by providing criteria for personnel selection and development

Maintenance fees and a minimum of 20 contact hours of CPE are required annually. In addition, a minimum of 120 contact hours is required during a fixed 3-year period.

View the complete Continuing Professional Education Policy.

5. Compliance with the Information Systems Auditing Standards 

Individuals holding the CISA designation agree to adhere to the Information Systems Auditing Standards as adopted by ISACA.

Please note that decisions on applications are not final as there is an appeal process for certification application denials. Inquiries regarding denials of certification can be sent to certification@isaca.org.

Recommended Read : Complete Details of CISA exam preparation, study materials

CISA Exam Preparation – How to Become CISA Certified

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