For IT professionals who look forward to providing their services in audit and security services, CISA certification is clearly a one-stop solution. That is, the ISACA certification information system auditor certification (CISA) has a reputation around the world that helps IT professionals to improve career prospects and may increase potential income.
CISA certification offers instant validation for skills and knowledge that is applicable by CISA in the field of audit, control, and information security, right after the certification process.
Therefore, in this article, we intend to explain the list of roles and responsibilities of the certified information system auditor. However, it becomes much more important to know the path to become one, before we jump on their roles and responsibilities. So, let it start with the abstract exam and collect other major details from the CISA exam.
- 1 CISA: Overview
- 2 CISA exam format
- 3 CISA exam requirements
- 4 CISA exam course line
- 5 Job Roles and Responsibilities: CISA
Certified Information System Certification Exam (CISA) refers to the standards for business systems and professional information technology. CISA certification helps employers to identify professional experiences and skills of candidates to manage risk, institutionalize control, and ensure compliance. In addition, this certification can validate your skills and give you important skills to improve your career. Below, we will understand the basic details of the CISA exam.
CISA exam format
The CISA exam is a 4 hour exam (240 minutes). This exam consists of 150 multiple choice questions, which include the work practice area of the latest work practice analysis. Next, the exam is only available in 10 languages. CISA Avialable exam questions in traditional Chinese, simple Chinese, English, German, French, Japanese, Italian, Spanish, Korean and Turkish.
As far as regarding examination of exam prices, it is based on membership status during the exam registration. Therefore, the CISA test fee for Isaca members is $ 575 USD and ISACA is not a member of $ 760 USD
Remember, CISA certification is valid for three years and for three years, certified candidates or employees must be in accordance with Isaca’s requirements to maintain their validity.
CISA exam requirements
First, candidates must have five (5) or more years of experience in the audit, control, guarantee, or security.
Second, neglect of experience is available for a maximum of three (3) years.
CISA exam course line
Isaca provides an important test concept for CISA, which can be useful during preparation. The topic of the CISA test along with the weight of each is as follows,
Domain 1: Information System Audit Process (21%)
In this domain, you get familiarity and understanding with the highest information system standards to provide the best audit practices too.
Domain 2: IT Governance (17%)
In this domain, you successfully learn to develop sounds is the practice of control and management mechanism.
Domain 3: System and LifeCycle Infrastructure Management (12%)
In this domain, you discuss the topic of the process and methodology used by the organization while recruiting the infrastructure components of their application system.
Domain 4: Shipping and IT Services Support (23%)
In this domain, candidates are needed to review the process and various methodologies that apply to different IT systems. Next, it will help you study the audit if there is a disturbance.
Domain 5: Information Asset Protection (27%)
In this domain, you can learn how to ensure integrity, availability, and confidentiality of information assets. Next, in this case, you will understand about producing logical access control and other security measures.
After getting every detail related to the exam in your hand, it’s time we put all the important work functions that a person with CISA online training must do. So, let’s continue.
Job Roles and Responsibilities: CISA
CISA certification holders are likely to be employed for the role as listed below, only for some names.
- Internal Auditor
- Auditor Public Accountant.
- Information security analyst
- Network operation security engineer
- Cyber security professionals.
- It’s consultation
- Privacy officer
- PCI security specialist.
- It’s an audit manager.
After you are clear with the role of work, it’s time for you to live work responsibilities tightly. There are various responsibilities that must be faced by CISA. This includes the following:
First, assess the design and effectiveness of operational main risk and control indicators generally.
Second, designing, developing and issuing material to support compliance with the specified process of KRI / ITGC validation.
Third, they must work with other teams that include risk, IT and information security team to report and track plans.
In addition, they plan and perform applications and general systems to control audit reviews, processes, and system development.
They must verify the system and information technology infrastructure to check whether they secure and support related applications.
There are participation of IT auditors in development, planning, and implementation of fraud investigations.
Finally, they create and provide presentations to management, discuss audit findings and then, recommend corrective actions to improve operations and reduce costs.