All About Certified Information Systems Auditor – CISA Certification

All About Certified Information Systems Auditor – CISA Certification

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Rashmi
Rashmi Karan
Manager - Content
Updated on Jul 5, 2022 10:49 IST

Certified Information Systems Auditor (CISA) is a well-recognized information certification issued by ISACA (Information Systems Audit and Control Association) in the audit, control, and security of information systems. It certifies the competencies of individuals in the fields of IT Security, IT Audit, IT Risk Management, and Governance and ensures that they can measure and assess IT controls, and have a strong set of auditing skills.

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It is the main certification of the ISACA (Information Systems Audit and Control Association) and is formally approved by the United States Department of Defense. CISA is one of the most recognized IT auditing and security certifications in the world.

CISA Certification Competencies

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A CISA certification indicates expertise in the following work-related domains:

  1. Information Systems Audit Process – The information systems audit process covers the entire information security (IS) audit practice, including the procedures and methodology necessary for an auditor to successfully accomplish their work.
  2. IT Governance and Management – IT Governance and Management are focused on the leadership, structures, and processes of the organization. This ensures that information and technology are aligned. It helps organizations to manage their IT risks effectively and supports the strategy and objectives of the company.
  3. Information Systems Acquisition, Development, and Implementation – This work-related domain provides an overview of the processes and the main methodologies. These are used by organizations while creating, implementing, or changing systems at both the application and infrastructure levels.
  4. Information Systems Operations and Business Resilience – Information systems operations and business resilience deal with guaranteeing the expected level of service (SLA: Service Level Agreement) of information systems to users and to the organization’s management. Expectations about the SLA depend on the business objectives of the organizations, in general.
  5. Protection of Information Assets – Protection of information assets addresses the key components that ensure the confidentiality, integrity, and availability of information assets. For this purpose and among others, the design, implementation, and monitoring of physical and logical access controls, network security, the necessary procedures for the classification and treatment of information, etc. are included.

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Why Should You Take Up CISA Certification?

The certification has a large list of benefits and advantages to name a few:

  • Confirm your knowledge and experience with information security
  • Shows you have gained and maintained the level of knowledge necessary to meet the dynamic challenges of the organizations
  • Combines theoretical achievement, work, and educational experience, making you a credible resource when it comes to hiring
  • Gives you a competitive advantage over your peers in pursuit of job growth
  • Helps you achieve high professional standards through ISACA for continuing education and ethical conduct
  • It endorses your knowledge and experience in the assigned area and displays your capability of taking up any challenge
  • A globally recognized as the mark of excellence for the IS audit professional
  • Validates your proficiency in IS audit, control, and security profession

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How to Become a CISA Certified Professional?

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For an individual to earn the CISA certification, s/he must fulfil the below requirements:

  • Have desired work experience of not less than 4000 hours and must be working in Information security or in any security department of IT firms
  • If anyone doesn’t have the required experience, s/he must have worked for about one year in auditing, security, or control and an experience in IS for the same duration
  • If the applicant wants to work as a trainer; he or she must have experience as an IT auditor, controller, and security professional

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Steps to become a CISA Certified Professional

  • If you hold a strong knack for auditing IT security, register yourself for the CISA exam by paying online registration fees
  • After passing the exam, you need to submit an application so as to avail the certificate
  • You need to submit it within a maximum of 5 years of duration from the date of the qualifying exam
  • Follow Continuing Professional Education (CPE) to become proficient in auditing, controlling, and IT security

CISA Exam Format

Number of Question – 150
Types of Questions – MCQ
Exam Duration – 4 hours
Grading – The CISA exam is graded on a scale of 200 to 800 points. To pass, you should have obtained 450+ points.

CISA Experience Verification Form

You must complete the work experience as mentioned in the eligibility section, and after this, you need to apply for the CISA experience verification form. As per ISACA, you must have worked under a superior or manager, who will verify your work experience on the CISA experience verification form.

CISA Certificate Application

Once you have cleared the CISA exam and gained the required work experience, you must apply for the CISA certificate on the official ISACA website. It takes around 2-3 weeks for processing your application and a confirmation email will be sent along with a post on your registered address.

How to Choose the Right CISA Course to Clear the Exam?

CISA Course is available from multiple course providers. CISA Course module is one of the most preferred course types. Some of the most popular courses that help you study and prepare CISA syllabus are:

  • Surgent CISA
  • CISA Bootcamp Certification
  • Certified Information Security
  • Software Master Subscription -12 months
  • Certified Internet Security Auditor (CISA)

Employment Opportunities for CISAs

CISAs are widely required by organizations that have a role in auditing, controlling, monitoring, and assessing information technology and business systems. These include organisations such as any private enterprises, banks or government that hire a CISA. Recruiters irrespective of the type of industry, hire CISAs as systems/security auditors, security consultants, process consultants, and so on.

Companies hire CISAs for positions like –

  • IT Auditor/Senior IT Auditor
  • Information Technology Manager
  • Information Security Auditor or Manager
  • Internal Auditing Manager
  • Information Systems Auditor
  • Audit Manager
  • Internal Audit Director

Conclusion

There is a huge demand for CISA not only in India but overseas as well. Every company requires these professionals for the smooth and error-free running of their businesses. There is a good salary as well as steep career progress which makes it even more lucrative and in-demand.

As data-driven and IT industries are growing, those having experience in CISA can get a job in financial institutes. With this certification, you can work in both audit and non-audit capacities including IT risk management, IT compliance, and control analysis. Nowadays, there is an opportunity to get associated with a global network of top audit professionals working across different industries.

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FAQs

What is the full form of CISA?

CISA stands for The Certified Information Systems Auditor (CISA), which is a globally recognized certification for professionals interested in fields such as audit, security, information systems, IT risk management, IT securities management, etc. CISA exam is governed by a global body called ISACA which stands for Information Systems Audit and Control Association. However, nowadays, ISACA is referred to only by its acronym. Professionals who clear CISA certification exams are certified as veteran IS audit professionals.

Can I get a waiver in the educational experience if I am applying for CISA certification?

Yes, you are eligible for an exemption in your educational experience if you meet the below criteria: You should have attained a Master's degree or Diploma in IT or IS from a well-reputed institute. Being an active member of the Association of Chartered Certified Accountants (ACCA)and a certified professional of the Chartered Institute of Management Accountants (CIMA) can also help strengthen your case.

Who are the top recruiters hiring CISA Professionals?

The top CISA recruiters are - J.P Morgan, Accenture, EY, Capgemini, American Express, etc.

Is CISA easier than other professional exams like CA, CPA, or CS?

All these exams have a different objective than the CISA exam. Hence comparing the difficulty levels of these exams is not suitable. However, there are professionals who go for CISA certifications after finishing CA, CPA, or CS exams.

In India, what is the demand for CISA professionals?

CISA as a profession in India is huge as the top recruiters hiring CISA professionals are the big five accounting audit firms - EY, Deloitte, KPMG, PwC, and Arthur Andersen. Many other big MNCs also look for professionals with CISA certifications for conducting information system audits. Even for the Y2K audit, Indian Bank's Association considers CISA certification as their core requirement. With a steep rise in IT security companies in India, CISA certification holds a huge advantage.

If I want an IT security job in the service sector, which one is better for me; CISA or DISA ?

The full form of the DISA certificate is the Diploma of Information Systems Auditor. It is a systems security and audit diploma certification course issued by ICAI. This diploma course is a popular course in India. Unlike CISA, it is easier to clear, and earlier, DISA was essential to get into bank audits. However, if you are looking for a job all around the globe, DISA certification might not suffice your objective.

Who should do the CISA course?

CISA certification course is helpful for professionals in many fields. Most CISA course takers are- 1. Information Security Auditors, 2. Risk Management professionals, 3. Information Systems Consultants, and 4. Security Consultants.

What will I learn after finishing the CISA certification course?

Taking a professional CISA certification course can help you to achieve expertise in: auditing information systems business information systems (acquisition, implementation, and evolution) securing information assets handling operations.

I want to start a career in IT Risk Management, should I go for CISA?

Yes, a certified CISA professional can opt for a career in the IT risk and assurance field, which includes IT Risk Management professionals.

What does the CISA exam cover?

CISA exam course module is distributed into five modules. Here is the list of modules: 1. Information System Auditing Process 2. IT Governance and Management 3. IS - Acquisition, Development, and Implementation 4. Information Systems Operations and Business Resilience 5. Information Assets Protection

What is the CISA exam format?

CISA exam includes 150 questions which are multiple-choice questions and the exam duration is 4 hours.

About the Author
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Rashmi Karan
Manager - Content

Rashmi is a postgraduate in Biotechnology with a flair for research-oriented work and has an experience of over 13 years in content creation and social media handling. She has a diversified writing portfolio and aim... Read Full Bio