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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

Where do I find details about the exam?

We encourage you to visit the CIA home page (theiia.org/CIA) to read more about the three parts of the exam in detail.

Candidates have up to three years from the date of
application approval to complete the program. On
average, candidates complete the program in less than
two-and-a-half years.

Depending on your expertise and command over IS principles, terminologies, concepts and applications, as well as study method and reading comprehension, you should expect to invest around 130 hours of study time.

Year – round at approved testing centres in over 153 countries worldwide or through remote proctoring.

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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