The technology industry has grown astronomically since the introduction of the first computer. With this growth, spin-off industries have emerged, such as the information systems, information technology, and cybersecurity industries. Along with the emergence of new industries new job roles and the need for certified professionals has begun to grow. Once such certification is the Certified Information Systems Auditor (CISA). Certified Information Systems Auditor (CISA) Introduced by ISACA in 1978, over 129,000 professionals have earned the title of Certified Information Systems Auditor (CISA).

• Certified Information Systems Auditor Courses

CISA was designed to globally recognize professions in the role of IS audit control, assurance, and security. Earning CISA certification validates a professional’s skills, experience, knowledge, and capabilities to determine susceptibility, perform compliance reporting, as well as institute controls within an enterprise. Additionally, CISA certification recognizes that professionals will be able to understand how IT-related activities will affect the business or organization.

Earning CISA certification requires the candidate to possess hands-on skills and experience in:. IT Governance. Lifecycle Management. System Infrastructure Control. IS Hardware and Architecture.

Information Security for IT Delivery and Support. Protecting Logical Assets. Physical Security. Business Continuity and Disaster Recovery Job roles for ISACA Certified Information Systems Auditors are found in many different industries. The most common job roles that CISA professionals will hold are IT auditor, consultants, audit managers, non-IT auditors, and security professionals. According to ISACA, around 3% of CISA professionals hold high-level executive positions, such as CEO. How To Obtain CISA Status Earning the title of Certified Information Systems Auditor is not an easy task.

Several steps need to be taken to earn certification. First you will need to pass the certification exam. The exam covers five domains that fall under the:. Auditing Information Systems – 21%. IT Governance and Management – 16%. IS Acquisition, Development and Implementation – 18%. IS Operations, Maintenance and Support – 20%.

Information Assets Protection – 25% Each domain covers a variety of task statements, functions the candidate must perform, and knowledge statements, items the candidate will need to know. Apply for CISA certification upon passing the exam. To qualify for certification, the candidate will need to provide proof of at least 5 years of paid, professional experience in IS auditing or control/security work. Certain individuals may be able to meet the requirements through. All ISACA candidates and certified professionals must agree to and follow the CoE set forth by ISACA. If a candidate does not agree to the code of ethics certification will not be granted.

Complete Continuing Professional Education (CPE) units and pay the annual maintenance fee. Over a period of 3 years, CISA certified professionals will need to earn a total of 120 CPE’s. At least 20 CPE units and the annual maintenance fee will need to be paid each year to remain a certified professional in good standing. Accept and follow the CISA Certification Benefits Earning the ISACA Certified Information Systems Auditor certification comes with many benefits. Earning CISA certification will give you the global distinction of being one of the top professionals in the IS auditing field. Certification also comes with an dependent of years of experience within the field.

Certified Information Systems Auditor Courses

The CISA credential will showcase your invaluable knowledge and skills within the field as well as make you an asset to your organization. Benefits of the Certified Information Systems Auditor are numerous, so get started on earning your CISA today! Ready to Earn Your CISA Certification?

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» » » Certified Information Systems Auditor (CISA) By The Information Systems Audit and Control Association ( ISACA) issues certification to the people responsible for ensuring that the IT and business systems of an organization are monitored, managed and protected using highly developed and globally recognized methods. These individuals are given the professional title of C ertified Information Systems Auditor ( CISA). The CISA certification is designed for audit managers, consultants, IT auditors and security professionals and is a globally recognized standard for appraising the knowledge, expertise and skill of an IT auditor. The certification recognizes an individual’s ability to and instill in an enterprise environment. Some statistics suggest that only about half the applicants each year receive a passing grade and the title of CISA. Business Intelligence (BI) Developer Checklist Certified Information Systems Auditor Job Description Generally, a CISA audits reviews of computer information systems and performs detailed evaluation and internal control under indirect supervision.

They develop and maintain audit software, and consult with administrators, faculty, and staff on computer information systems operational issues. A more detailed job description for the CISA includes performing general and application control reviews for both simple and complex computer information systems, including backup and disaster recovery, system development standards, system security, programming and communication controls, operating procedures and system maintenance. They develop and maintain computerized audit software and follow up on audit findings to ensure that corrective actions have been taken.

A CISA is required to prepare written and oral reports for distribution to management and ensures that there is documentation to support audit conclusions. Auditing can be investigative, compliance, financial or operational, and the CISA may interact with external auditors, law enforcement or other personnel as required. In addition, the CISA trains other audit staff to develop review and analysis methods. Key Job Duties and Responsibilities Many online job ads highlight the following key skills, responsibilities and work demands when applying for the position of a Certified Information Systems Auditor (CISA):. Assess the design and operational effectiveness of Key Risk Indicators (KRIs) and IT General Controls (ITGCs). Provide guidance on KRI/ITGC testing methodology, validation processes, procedures, adherence to policy and documentation. Design, develop and publish materials to support adherence to the established KRI/ITGC validation processes.

Work closely with other teams (Risk, IT, Information Security, etc.) to report, track and follow up on remediation plans. Assist in the development of reporting materials for the various committees. Plan and perform application and general systems control audits, control process reviews and system development reviews. Verify information technology systems and infrastructure are secure and support the related applications. Participate in the development, planning and implementation of fraud investigations involving highly confidential information.

Create and deliver presentations to management, discusses audit findings and conclusions and recommends corrective action to improve operations and reduce costs. Perform follow-up audit techniques with management to ascertain implementation of recommendations and assess the adequacy of the corrective action. Performs risk assessments to assist internal audit department management in formulating risk-based audit plans. Participate in the annual review process for maintaining compliance with government standards. How Do You Become a Certified Information Systems Auditor? In addition to holding a Bachelor's degree in Computer Science or Business related field, and after obtaining at least five years of professional experience in assurance, security, IT auditing or control, applicants must pass the CISA exam to become certified. It is required that the applicant follow the ISACA Code of Professional Ethics and Information Systems Auditing Standards.

The exam consists of one hundred and fifty multiple choice questions based on five job practice domains. These domains are auditing information systems, management of IT, information asset protection, the acquisition, development and implementation of information systems, and the service management, operations and maintenance of those information systems operations. This exam typically lasts four hours. Those who pass the exam and receive CISA certification must take one hundred twenty additional hours of training over the course of three years to ensure they remain proficient and up to standard.