Certified Information Systems Auditor (CISA) is a certification designed for Information Technology Audit professionals awarded by ISACA — the Information Systems Audit and Control Association. This certification was launched in the year 1978. The American National Standards Institute (ANSI) has credited the CISA certification program under ISO/IEC 17024:2003.
Why CISA Certification
CISA certification is essential for professionals looking for an extra advantage over becoming an auditor in information systems, with audit management and conformity as the essential components.
- A CISA Certification proves one’s expertise and experience in the audit management field.
- It evaluates and promotes the skill of certified professionals.
- CISA assists in demonstrating the gained knowledge needed to satisfy the dynamic challenges of the present enterprise.
- This certification amplifies one’s professional value to the organization.
- It gives a competitive edge over colleagues looking for career progression.
- It helps in attaining a high professional standard through ISACA’s requirements for continuing education and ethical conduct.
Related Article: The Benefits of CISA Certification
- Enterprises demand IS audit professionals with insight and expertise, which can help them determine vital issues and customize practices.
- The competencies and practices that CISA encourages and assesses are the core elements of success in the field. Having the ISACA CISA certification demonstrates skill and is the foundation for evaluation in the profession.
The Benefits of ISACA CISA Certification
Why Hiring Managers Demand CISAs
- With a growing requirement for professionals having IS control, audit, and security expertise, CISA certified professionals have proved to be one of the most favored by organizations all over the world. Some of the reasons for CISA certification being the hiring manager’s first choice are:
- Highly competent and experienced professionals
- Present the enterprise with a certification for IT assurance that is acknowledged by multinational clients, providing credibility to the enterprise
- Extraordinary indicators of mastery in technology controls.
- Demonstrate expertise in five domains, covering organization and management; processes; integrity, confidentiality, and availability; standards and practices; and software development, acquisition, and maintenance.
- Prove a dedication to offering the enterprise with reliance and value from your information systems.
- Managing continuous professional development for effective employment performance
Preparation for CISA Exam
ISACA publishes the CISA Review Manual (CRM) every year, on the basis of which one can prepare for the exam. The manual is structured to help with the understanding of vital concepts and learning the following updated job practice areas:
- The Process of Auditing Information Systems
- Information Systems Acquisition, Development, and Implementation
- Information Systems Operations, Maintenance, and Support
- Protection of Information Asset
- Governance and Management of IT
The manual also includes:
- A blueprint of the relationship of each task to the understanding statements
- A reference guide for the knowledge statements, comprising the relevant concepts and explanations
- References to certain content in the second section for each knowledge statement
- CISA Sample practice questions and explanations of the answers
- Recommended resources for further study
Eligibility Criteria for CISA Exam
The CISA certification is presented to professionals who incline Information Systems auditing, security, control, and also satisfy the following requirements:
Passing the CISA exam: The CISA exam is available to individuals who have an interest in information systems audit, security, and control. All are encouraged to work hard and pass the exam. The aspiring candidate will be sent all the information needed to apply for certification with their notification of a passing score for the CISA exam.
Submit an Application for CISA Certification: After having cleared the CISA exam and having fulfilled the work experience requirements, the last step is to complete and submit a CISA Application for Certification. At least five years of professional information systems auditing, security, control, or work experience (as outlined in the CISA job practice areas) are needed for certification. Replacements and disclaimers of such knowledge, to a maximum of 3 years, maybe acquired as follows:
1. At least one year of information systems experience OR 1 year of non-IS auditing experience can be substituted for one year of experience.
2. 60 to 120 completed university semester credit hours (the equivalent of a 2-year or 4-year degree) not limited by the 10-year other restriction, can be replaced for 1 or 2 years, respectively, of experience.
3. A bachelor’s or master’s degree from a university that accomplishes the ISACA-sponsored Model Curricula can be replaced for one year of experience.
4. A master’s degree in information security or information technology from an accredited university can be replaced for one year of experience.
5. Exception: 2 years as a full-time university instructor in an associated field (e.g., accounting, information systems auditing, computer science) can be replaced for one year of experience.
Adherence to the Code of Professional Ethics: The purpose of the continuing education program is to:
1. Managing an individual’s skill by demanding the update of existing expertise and skills in the areas of information systems auditing, control, or security.
2. Offer a means to distinguish between qualified CISAs and those who have not satisfied the prerequisites for continuation of their certification
3. Allow a mechanism for monitoring information systems audit, control and security professionals’ maintenance of their expertise
4. Benefit top management in promoting sound information systems audit, control, and security works by presenting standards for personnel selection and development
5. Adherence to the Continuing Professional Education Program
6. Adherence with the Information Systems Auditing Standards