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Last Updated: Aug 21, 2026
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Reference: https://www.isaca.org/credentialing/cisa
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 27% | - Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring |
| Topic 2: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Topic 5: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
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