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Certified Information
Systems Auditor (CISA)

Become a Pioneer in
Information Systems Audit

Certified Information Systems Auditor (CISA)

Certified Information Systems Auditor® (CISA®), world-renowned as the standard of achievement for auditing, monitoring, and assessing IT and business systems, also acknowledges the importance of emerging technologies. Achieving a CISA certification showcases your expertise and asserts your ability to apply a risk-based approach to audit engagements. Addressing innovations like AI and blockchain, CISA ensures that IT audit professionals stay current on the latest technology trends and advancements.

ISACA credentials are among the top 10 highest-paying in IT, and CISA is recognized as the preferred credential for IT auditors.

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CISA Certified

As the only globally recognized certification for Information Systems auditors, the Certified Information Systems Auditor (CISA) designation proves that you:

  • Possess current knowledge of The ISACA’s IS Assurance and Auditing Standards and demonstrate appropriate use.
  • Are able to perform an audit engagement in conformance with theISACA’s IS Assurance and Auditing Standards.
  • Understand IS governance and can apply tools and techniques to evaluate risks and controls.
  • Can apply the business and management acumen needed for Information Systems auditing.

About the CISA Exams

One Single Exam, Covering All 5 Domains, 4 hours (240 minutes), 150 MCQs

DOMAIN 1

INFORMATION SYSTEMS AUDITING PROCESS – 18%

Providing industry-standard audit services to assist organizations in protecting and controlling information systems, Domain-1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions.

A–PLANNING

  1. IS Audit Standards, Guidelines, and Codes of Ethics
  2. Types of Audits, Assessments, and Reviews
  3. Risk-Based Audit Planning
  4. Types of Controls and Considerations

B–EXECUTION

  1. Audit Project Management
  2. Audit Testing and Sampling Methodology
  3. Audit Evidence Collection Techniques
  4. Audit Data Analytics
  5. Reporting and Communication Techniques
  6. Quality Assurance and Improvement of Audit Process

DOMAIN 2

GOVERNANCE & MANAGEMENT OF IT – 18%

This domain confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies.

A–IT GOVERNANCE

  1. Laws, Regulations, and Industry Standards
  2. Organizational Structure, IT Governance, and IT Strategy
  3. IT Policies, Standards, Procedures and Practices
  4. Enterprise Architecture and Considerations
  5. Enterprise Risk Management 
  6. Privacy Program and Principles
  7. Data Governance and Classification

B–IT MANAGEMENT

  1. IT Resource Management
  2. IT Vendor Management 
  3. IT Performance Monitoring and Reporting
  4. Quality Assurance and Quality Management of IT

DOMAIN 3

INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATION – 12%

 

Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A–INFORMATION SYSTEMS ACQUISITION AND DEVELOPMENT

  1. Project Governance and Management
  2. Business Case and Feasibility Analysis
  3. System Development Methodologies
  4. Control Identification and Design

B–INFORMATION SYSTEMS IMPLEMENTATION

  1. System Readiness and Implementation Testing
  2. Implementation Configuration and Release Management
  3. System Migration, Infrastructure Deployment, and Data Conversion
  4. Post-implementation Review

DOMAIN 4

INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCE – 26%

Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business.

A–INFORMATION SYSTEMS OPERATIONS

  1. IT Components
  2. IT Asset Management
  3. Job Scheduling and Production Process Automation
  4. System Interfaces
  5. Shadow IT and End-User Computing
  6. Systems Availability and Capacity Management
  7. Problem and Incident Management
  8. IT Change, Configuration, and Patch Management
  9. Operational Log Management
  10. IT Service Level Management
  11. Database Management

B–BUSINESS RESILIENCE

  1. Business Impact Analysis
  2. System and Operational Resilience
  3. Data Backup, Storage, and Restoration
  4. Business Continuity Plan
  5. Disaster Recovery Plans

DOMAIN 5

PROTECTION OF INFORMATION ASSETS – 26%

Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.

A–INFORMATION ASSET SECURITY AND CONTROL

  1. Information Asset Security Frameworks, Standards, and Guidelines
  2. Physical and Environmental Controls
  3. Identity and Access Management
  4. Network and End-Point Security
  5. Data Loss Prevention
  6. Data Encryption
  7. Public Key Infrastructure
  8. Cloud and Virtualized Environments
  9. Mobile, Wireless, and Internet-of-Things Devices

B–SECURITY EVENT MANAGEMENT

  1. Security Awareness Training and Programs
  2. Information System Attack Methods and Techniques
  3. Security Testing Tools and Techniques
  4. Security Monitoring Tools and Techniques
  5. Security Incident Response Management
  6. Evidence Collection and Forensics  

Eligibility

Here is the eligibility criteria to the CIA Certificate

ENTRY REQUIREMENTS   EXIT REQUIREMENTS
Education Valid Government Issued ID Experience 3 Exams Experience
Master’s Degree (or equivalent) X Exit Requirement X 1 year IA experience or equivalent**
Bachelor’s Degree (or equivalent) X Exit Requirement X 2 years IA experience or equivalent**
Active Internal Audit Practitioner designation holder X Exit Requirement X 5 years IA experience or equivalent**
Experience* X 5 years IA experience or equivalent** X

**Candidates who do not have a university-level degree or hold an active Internal Audit Practitioner designation may be approved into the CIA program if they already have five years of internal audit experience.

*Or equivalent
Experience in the following areas is considered equivalent to internal audit experience.

  • Quality Assurance
  • Risk Management
  • Audit/Assessment/Disciplines
  • Compliance
  • External Audit
  • Internal Control

 

Undergraduate

Route

The candidate can sit for level-1 exam within 23 months of graduation month and can sit for Level-2 exam within 11 months of graduation month. You must have bachelor’s degree or equivalent to sit for Level-3 exam.

Undergraduate

Route

You are eligible to sit for all levels if you have a bachelor’s degree or equivalent. You can sit for all pass Level-1 then Level-2 and then Level-3.

Undergraduate

Route

The candidate can sit for level-1 exam within 23 months of graduation month and can sit for Level-2 exam within 11 months of graduation month. You must have bachelor’s degree or equivalent to sit for Level-3 exam.

Undergraduate

Route

The candidate can sit for level-1 exam within 23 months of graduation month and can sit for Level-2 exam within 11 months of graduation month. You must have bachelor’s degree or equivalent to sit for Level-3 exam.

Frequently Asked Questions

What are the Eligibility Requirements to take the CISA Exam?

Eligibility is required to schedule and take an exam. Eligibility is established at the time of exam registration and is good for twelve (12) months (365 days). Exam registration and payment are required before you can schedule and take an exam. Exam fees are non-refundable & non-transferable.

You will receive a Notification to Schedule email within one (1) business day following registration and payment of the exam. The Notification to Schedule email provides information on scheduling your exam appointment. Registering for the Exam with Special Accommodations Special testing accommodations must be requested during the registration process and approved by ISACA before scheduling the exam. To request special testing accommodations please follow the steps below:

  1. During the exam registration process, make sure to check the special accommodation requirement field.
  2. Print the Special Accommodation Request Form.
  3. Complete the ISACA Special Accommodation Request Form. Note: Form must be completed by you and your health care professional.
  4. Submit form to ISACA at support.isaca.org

You can reschedule your exam anytime, without penalty, during your eligibility period if done a minimum of 48 hours prior to your scheduled testing appointment. If you are within 48 hours of your scheduled testing appointment, you must take the exam or forfeit the registration fee. To reschedule an appointment: Log-in into your ISACA Account and follow the rescheduling steps in the Scheduling Guide

Exam registration is continuous, meaning, candidates can register any time, no restrictions. Candidates can schedule a testing appointment as early as 48 hours after payment of exam registration fees. Upon registration, exam candidates have a twelve (12) month eligibility period to take their exam. This means that from the date you register, you have 12 months (365 days) to take your exam. It is important to note that the exam registration fee must be paid in full before an exam candidate can schedule and take an exam.

Exam Scheduling There are 5 key steps to schedule an exam appointment. Please note that payment is required before you can schedule an exam. Step Action

  1. Log-in to your ISACA account
  2. Click Certification & CPE Management
  3. Click Schedule Your Exam or Visit Exam Website, you will be taken to the PSI dashboard to schedule your exam.
  4. On the PSI dashboard, click Schedule Exam.
  5. Follow the step by step instructions in the Scheduling Guide.

You will receive a scheduling confirmation email from no-reply@psiexams.com confirming your exam appointment. Please view the Scheduling Guide for additional scheduling assistance. Please note, exam appointments are only available 90 days in advance. If you do not see your exam site or date available more than 90 days in advance, please check back when it is closer to your desired exam date. If you still do not see your desired exam site or date available, please verify that your exam eligibility has not expired by logging into your ISACA Account, & clicking the Certification & CPE Management tab.

What is the passing score?

Each exam question that contributes to your score has been pretested to ensure statistical validity. Your raw score is calculated based on the number of questions answered correctly and is converted to a reporting scale ranging from 250 to 750 points. A score of 600 or higher is required to pass a CIA exam part. Find pass rates for each CIA exam part at theiia.org/PassRates

Candidates receive an informal score report upon completion of the exam at the test center. The score is not final until validated by The ISACA. You will be notified by email when your official score is available. This is typically within 24 to 48 hours after you complete your exam.

Pricing varies around the globe and is different for IIA members, nonmembers, and students. Refer to the Certification Eligibility and Pricing web page at theiia.org/CIA

Report annual certification renewal through your CCMS portal by Dec. 31 each year.

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