Overview

No official ISACA account.21% DOMAIN 1 - INFORMATION SYSTEMS AUDITING PROCESSProviding 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-PLANNINGIS Audit Standards, Guidelines, and Codes of EthicsBusiness ProcessesTypes of ControlsRisk-Based Audit PlanningTypes of Audits and AssessmentsB-EXECUTIONAudit Project ManagementSampling MethodologyAudit Evidence Collection TechniquesData AnalyticsReporting and Communication TechniquesQuality Assurance and Improvement of the Audit Process17% DOMAIN 2 - GOVERNANCE & MANAGEMENT OF ITThis 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 GOVERNANCEIT Governance and IT StrategyIT-Related FrameworksIT Standards, Policies, and ProceduresOrganizational StructureEnterprise ArchitectureEnterprise Risk ManagementMaturity ModelsLaws, Regulations, and Industry Standards affecting the OrganizationB-IT MANAGEMENTIT Resource ManagementIT Service Provider Acquisition and ManagementIT Performance Monitoring and ReportingQuality Assurance and Quality Management of IT12% DOMAIN 3 - INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATIONDomains 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 DEVELOPMENTProject Governance and ManagementBusiness Case and Feasibility AnalysisSystem Development MethodologiesControl Identification and DesignB-INFORMATION SYSTEMS IMPLEMENTATIONTesting MethodologiesConfiguration and Release ManagementSystem Migration, Infrastructure Deployment and Data ConversionPost-implementation Review23% DOMAIN 4 - INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCEDomains 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 OPERATIONSCommon Technology ComponentsIT Asset ManagementJob Scheduling and Production Process AutomationSystem InterfacesEnd-User ComputingData GovernanceSystems Performance ManagementProblem and Incident ManagementChange, Configuration, Release, and Patch ManagementIT Service Level ManagementDatabase ManagementB-BUSINESS RESILIENCEBusiness Impact Analysis (BIA)System ResiliencyData Backup, Storage, and RestorationBusiness Continuity Plan (BCP)Disaster Recovery Plans (DRP)27% DOMAIN 5 - PROTECTION OF INFORMATION ASSETSCybersecurity 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 CONTROLInformation Asset Security Frameworks, Standards, and GuidelinesPrivacy PrinciplesPhysical Access and Environmental ControlsIdentity and Access ManagementNetwork and End-Point SecurityData ClassificationData Encryption and Encryption-Related TechniquesPublic Key Infrastructure (PKI)Web-Based Communication TechniquesVirtualized EnvironmentsMobile, Wireless, and Internet-of-Things (IoT) DevicesB-SECURITY EVENT MANAGEMENTSecurity Awareness Training and ProgramsInformation System Attack Methods and TechniquesSecurity Testing Tools and TechniquesSecurity Monitoring Tools and TechniquesIncident Response ManagementEvidence Collection and Forensics

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