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CISA Exam Subjects- 2016 Exam

CISA Exam Subjects- 2016 Exam

CISA Exam Subjects- 2016 Exam:- CISA is a certification available for professionals who conduct audits of information systems. The CISA credential is sponsored by the Information Systems Audit and Control Association (ISACA) and is the global standard for information systems audit, control and security professionals. Candidates must pass a rigorous board exam that covers 11 different topics relating to information systems.



In order to become CISA certified, applicants must pass the CISA examination with a score of 450 or higher (scored on a scale of 200 to 800) and possess a minimum of five years of professional experience in the fields of information systems auditing, control, assurance or security.

The work experience must have been within the 10 years prior to a candidate’s application submission or within five years of a passed CISA exam. Certain substitutions and waivers may be applied. The candidate must also adhere to ISACA’s Code of Professional Ethics and Information Systems Auditing Standards. Once these criteria are met, the candidate can apply for certification.

The exam is administered in June, September and December in testing locations worldwide. Besides English, it is also offered in other languages, including Chinese Mandarin Simplified, French, Japanese, Korean and Spanish.

CISA Exam Subjects- 5 Domains

  • Domain 1: The process of auditing information systems (21%)
  • Domain 2: Governance and management of IT (16%)
  • Domain 3: Information systems acquisition, development, and implementation (18%)
  • Domain 4: Information systems operations, maintenance and support (20%)
  • Domain 5: Protection of information assets (25%)

After achieving CISA certification, CISAs must maintain it by undergoing 20 hours of training per year and a minimum of 120 hours in a three-year period. This training is to ensure that CISAs stay up to date and proficient in their fields.

Attaining CISA certification is considered beneficial as it is accepted by employers worldwide and is often requested for IT audit and security management positions. Although ISACA no longer releases statistics on the number of applicants who pass the CISA exam, it is widely reported that approximately 50% of those taking the exam receive a passing grade.

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CISA Exam Subjects- Domain 1

The first domain covers how IT auditors provide services in accordance with IT audit standards, in order to assist the organisation in protecting and controlling information systems.

The tasks include developing and implementing a risk-based IT audit strategy, planning and conducting the audit, and reporting findings.

Candidates are expected to know the ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques, Code of Professional Ethics and other applicable standards.

CISA Exam Subjects- Domain 2

The second domain covers how IT auditors provide assurance that necessary organisation structure and processes are in place.

For example, they need to evaluate the effectiveness of the IT governance structure, organisational structure, HR management, and policies and standards, in order to determine whether they support the organisation’s strategies and objectives.

CISA Exam Subjects- Domain 3

The third domain covers how IT auditors provide assurance that the practices for the acquisition, development, testing, and implementation of IS meet the organisation’s strategies and objectives.

Tasks include evaluating proposed investments in IS acquisition, development, maintenance and subsequent retirement, evaluating project management practices and controls and conducting reviews.

CISA Exam Subjects- Domain 4

Provide assurance that the processes for information systems operations, maintenance and support meet the organisation’s strategies and objectives.

Specifically, it includes conducting periodic reviews of IS, and evaluation such as service level management practices, operations and end-user procedures, and process of information systems maintenance.

CISA Exam Subjects- Domain 5

The last domain covers how IT auditors provide assurance that the organisation’s security policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets.

This includes evaluating the information security policies, standards and procedures; the design, implementation and monitoring of various controls, such as system and logical security controls, data classification processes, and physical access and environmental controls.

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