(Customised for Hyderabad for the June 2010 Exam)
Thanks for showing interest in ISACA and CISA.
Here are the most frequently asked questions,
which we hope will clarify most of your doubts. In case you need
further details you can log on to isaca.org/cisa
CISA stands for Certified Information Systems Auditor.It is a globally accepted certification exam
conducted by ISACA twice a year – June and December. The mark of
excellence for
a professional certification program is the value and recognition it
bestows on
the individual who achieves it.Since
1978,
the Certified Information Systems Auditor (CISA) program, sponsored by
ISACA®,
has been the globally accepted standard of achievement among
information
systems (IS) audit, control and security professionals.
With
more than
86,000 constituents in more than 160 countries, ISACA®
(www.isaca.org) is a
leading global provider of knowledge, certifications, community,
advocacy and
education on information systems assurance and security, enterprise
governance
of IT, and IT-related risk and compliance. Founded in 1969, ISACA
sponsors
international conferences, publishes the ISACA® Journal, and
develops
international information systems auditing and control standards. It
also
administers the globally respected Certified Information Systems
Auditor™
(CISA®), Certified Information Security Manager® (CISM®)
and Certified in the
Governance of Enterprise IT® (CGEIT®) designations.
ISACA
developed and
continually updates the COBIT®, Val IT™ and Risk IT frameworks,
which help IT
professionals and enterprise leaders fulfill their IT governance
responsibilities and deliver value to the business.
Controls
are an essential feature of any Information System.Studying for CISA will enable one to
understand international best practices in the area of Information
Systems
Controls. It further enables one to understand the need to improve the
security
and efficiency of IT operations.
CISA
is recognized worldwide, by all industries, as the preferred
designation for IS
audit, control and security professionals.More
than 60,000 professionals have earned the
CISA since inception, so
clearly many people agree: earning the CISA is a good career move.
The exam
is open to all. There are no eligibility requirements.Software professionals, Chartered
Accountants, auditors, Banking professionals, executives and government
officials take up this exam for its applicability, international
recognition,
career enhancement options, and for improving their organizational
systems.
Please visit www.isaca.org/cisaexam.In this page, you see links
for Registration as well as other info relating to the exam.There is also a FAQ section. You can download
the Bulletin of Information regarding the CISA Exam from http://www.isaca.org/cisaboi.
CISA
exam is generally held on the second Saturday of June and December each
year.
The next exam is scheduled for Saturday, 12 June 2010. The last date
for
registration with early bird incentive is 10 February, 2010 and the
final
registration deadline is 7 April, 2010.
Exam fee is
dependent on whether you are paying online or offline and also when you
are
registering for the examination. Online payments have a $50 rebate in
the exam
fee. In addition, you are also entitled to a $50 early bird incentive
in case
you register before 10 February 2010.
You can also
explore becoming a member and register for the exam simultaneously. On
becoming
a member online and paying the registration fee simultaneously, you
have to pay
a marginally higher amount, but by paying this higher amount, you
become
entitled to all membership benefits including the ISACA Journal, access
to the
online ISACA Library, concession at the Local Chapter CISA Review Class
and
also attendance at the local chapter events. For more details of
membership
benefits refer to www.isaca.org/benefits.
Details of fee payable and the comparison is given in the
table below.
Particulars
Total cost including Membership Fee US$
Exam Fee for non-member
New Member
Processing Fee, Annual Fee and Local Chapter Fee
Exam Fee for
member
Total
Online
payment upto 10 February 2010
160
(membership
period ends Dec 31, 2010)
365
525
495
Online
payment between 11 February and 7 April, 2010
160
(membership
period ends Dec 31, 2010)
415
575
545
Offline
payment upto 10 February, 2010
180
(membership
period ends Dec 31, 2010)
415
595
545
Offline
payment between 11 February and 7 April, 2010
Yes the
exam test location can be changed upto 16 April, 2010 without a charge
and
between 17 April and 23 April with a US $ 50 charge. No change will be
allowed
after 23 April 2010.
One can
either withdraw from appearing for the exam or defer taking the exam to
a
future date.There is a scheme for
deferring the exam on payment of a fee.The
exam can then be taken at the next
opportunity.Full details are available at
http://www.isaca.org/examdefer.
The paper consists of 200
multiple-choice questions to be answered in 4 hours,
covering six chapters viz.
(a)IS Audit process
(b)IT Governance
(c)Systems and Infrastructure
Lifecycle Management
(d)IT Service Delivery and
Support
(e)Protection of Information Assets and
(f)Business Continuity and
Disaster Recovery.
A brief
syllabus is contained in the Annexure to this document “CISA – Content Areas”.
Candidate scores are reported as a
scaled score.A scaled score is a
conversion of a candidate’s raw score on an exam to a common scale.ISACA uses and reports scores on a common
scale from 200 to 800.A candidate must
receive a score of 450 or higher to pass the exam.
a)ISACA publishes CISA Review Manual (CRM) every
year and that is the basis for starting studies.It
is
available for purchase from www.isaca.org.The
cost
is $105 for members, and $135 for non-members.The
textbook ‘IS Audit and Control’ by
Ron Weber is another good resource.
b)The CISA Practice Questions Database V8 English Edition
(CD-ROM)Cost: $160 for members, and $195 for
non-members.It combines
the
700 questions, answers and explanations included in the CISA Review
Questions, Answers & Explanations 2008.This
helps
you to understand how exam questions are framed.Website
download is also available.
c)IS Audit guidelines, procedures, Control Objectives in
Information Technology (COBIT version 4.1) – 40
guidelines have been published by ISACA on various aspects such as
General Usage of Internet, VPN, Internet Banking, Privacy, etc.A reading of these will give you what ISACA’s
thinking is on these areas.A
definite
bet for choosing correct answers in the exam.The guidelines, procedures and control
objectives can be downloaded from www.isaca.org.
Read, read, read… Understand
the
subject; Highlight important points; if you are used to
group study, please do so.Group study
does help in sustaining momentum / motivation, sharing of knowledge and
understanding various perspectives.Primarily,
the
exam tests your conceptual understanding of various technologies,
processes, risks, controls, audit and governance techniques.
Generally, it takes three to six months (2 hours of study
a day) to prepare and be confident of facing the exam, depending on the
individual’s experience and exposure to the content areas, and grasp of
new concepts.It is best to complete one
reading of CISA Review Manual in the first 2 months.One idea would be to take a dummy test first
(of say 50 questions, to see where you stand), then, after one reading
of CRM take the same test again and see the improvement made.It is preferable to take tests after studying
each chapter, and then retake these tests after a gap of one month to
see if any mistakes have been repeated.These
will
be the concepts that you have to get right.
The
Hyderabad Chapter of ISACA conducts classes for every batch of the
examination.
These classes are conducted every Sunday starting from 7 February ,
2010
and go on till the weekend before the exams. They are generally
conducted from
8.30 am to 12.30 pm. In some cases, classes are also held on Saturdays.
The
classes are generally held in a central convenient location. The fee
for the
classes will be announced in January.
Classes
are conducted by experienced faculty who have passed the exam and have
experience in their respective domains. Mock Tests are conducted at the
end of
each Chapter and two full mock tests are conducted at the end.
The
cost for the classes conducted by the Chapter is Rs. 5,000 for members
and Rs. 6,000 for non-members. For repeat candidates who have attended
the classes before, the fee is Rs. 3,000.
For
persons who are unable to attend classes over such an extended period
of time,
the Hyderabad Chapter also conducts a CISA Quick Refresher Course for 4
full
days sometime in May.
Normally, in India, 3 groups of professionals appear for
CISA—Technical professionals (hardware/software/telecom, etc.), Bankers
and Chartered Accountants.The results are
evenly spread among the 3 groups meaning that no particular group is at
an advantage or disadvantage.For
understanding the concepts, technical knowledge is necessary but this
does not mean one should have previous experience.The questions in the exam are mostly
managerial in nature, to answer which the first pre-requisite is a
thorough understanding of concepts.A
little bit of technical knowledge does help but this may also lead one
to complacency.Open mind, eagerness to
absorb knowledge / new concepts and sustained efforts will surely
result in success.
* * * * * * * * * *
Annexure - CISA Content Areas
Content-Based Area
% of Exam
1IS Audit Process
10
2IT Governance
15
3Systems and
Infrastructure Lifecycle Management
16
4IT Service
Delivery and Support
14
5 Protection of
Information Assets
31
6Business
Continuity and Disaster Recovery
14
Content Area 1: IS Audit Process(10%)
IS Audit function, IS Auditing Standards and Guidelines, Risk Analysis,
Internal Controls, Control Self Assessment, IS Audit process etc.
Content Area 2: IT Governance (15%)
Monitoring and Assurance Practices for Board and
Executive Management, IS strategy, Policies and Procedures, Risk
Management, IS Management Practices, Auditing IT Governance Structure
and Implementation etc.
Content Area 3: Systems and Infrastructure Lifecycle (16%)
Project Management Structure and practices, Business
Application Development, Infrastructure Acquisition Practices, IS
Maintenance Practices, Application Controls, eCommerce, EDIetc.
Content Area 4: IT Service Delivery and Support (14%)
IS Operations, Hardware, IS Architecture and software,
LAN, WAN, Wireless Networks, Network Administration and Control etc.
Content Area 5: Protection of Information Assets (31%)
Infosec Management, Logical access exposures and controls,Network infrastructure security, Encryption,
Firewalls, viruses, environmental exposures and controls, physical
access exposures and controls, mobile computing etc.
Content Area 6: Business Continuity and Disaster Recovery
(14%)
Planning, development and testing of Plans, Recovery
objectives, incident management, RAID, Backup and restoration, Library
controls etc.