The Certified Information Systems Auditor (CISA) is a globally recognized certification for IS audit control, assurance, and security professionals. It is issued by ISACA (Information Systems Audit and Control Association) to individuals who demonstrate proficiency in the field of information systems auditing, control, and security through passing an exam and fulfilling professional experience requirements. The CISA certification validates an individual’s expertise in managing vulnerabilities, ensuring compliance, and instituting controls within an enterprise, making it a benchmark for those seeking a career in information systems audit.
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Individuals aiming for a career in information systems auditing, control, and security.
The CISA certification is valid for 3 years and requires continuing professional education for renewal.
There are no specific educational requirements, but ISACA recommends at least 5 years of professional experience in information systems auditing, control, or security.
Yes, you can pass the exam first and then gain the required experience within a five-year period after passing the exam.
The CISA exam is considered challenging due to its comprehensive coverage of information systems audit and control practices.
Understanding the key terms related to the Certified Information Systems Auditor (CISA) certification is crucial for anyone preparing for the exam or working in the field of information systems audit, control, and security. This knowledge base not only helps in grasping the complex topics covered in the certification but also aids in applying these concepts in real-world scenarios to enhance the reliability and security of information systems.
| Term | Definition |
|---|---|
| CISA (Certified Information Systems Auditor) | A globally recognized certification for IS audit control, assurance, and security professionals, granted by ISACA (Information Systems Audit and Control Association). |
| ISACA (Information Systems Audit and Control Association) | An international professional association focused on IT governance, providing knowledge, certifications, community, advocacy, and education on IS audit and control, risk, cybersecurity, and IT governance. |
| Information Systems Audit | The examination and evaluation of an organization’s information technology infrastructure, policies, and operations. |
| Control Objectives | Statements of the desired result or purpose to be achieved by implementing control procedures in a particular IT activity. |
| Governance | The framework of rules, relationships, systems, and processes within and by which authority is exercised and controlled in organizations. |
| Risk Management | The process of identifying, assessing, and controlling threats to an organization’s capital and earnings. |
| Cybersecurity | The practice of protecting systems, networks, and programs from digital attacks aimed at accessing, changing, or destroying sensitive information. |
| IT Governance | The framework that ensures that IT investments support business objectives, resources are used responsibly, and risks are managed appropriately. |
| Business Continuity Planning (BCP) | The process involved in creating a system of prevention and recovery from potential threats to a company. |
| Disaster Recovery (DR) | Strategies and processes to recover and protect a business IT infrastructure in the event of a disaster. |
| IT Infrastructure | The set of hardware, software, networks, facilities, etc., required to develop, test, deliver, monitor, control, or support IT services. |
| Internal Control | A process, effected by an entity’s board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives. |
| Compliance | The act of being in alignment with guidelines, regulations, and/or legislation. |
| Audit Planning | The process of preparing a detailed plan for conducting an audit. |
| Audit Evidence | Information collected during an audit to substantiate findings and conclusions. |
| Security Policy | A set of documented guidelines on how an organization and its employees should manage and secure company resources. |
| Vulnerability Assessment | The process of identifying, quantifying, and prioritizing the vulnerabilities in a system. |
| Penetration Testing | An authorized simulated cyberattack on a computer system, performed to evaluate the security of the system. |
| Segregation of Duties (SoD) | A preventive control to reduce the risk of errors or fraud by dividing responsibilities among different people. |
| Information Security Management System (ISMS) | A framework of policies and procedures that includes all legal, physical, and technical controls involved in an organization’s information risk management processes. |
| Control Framework | A structured and coordinated system of procedures and techniques designed to direct and control resources to achieve a set of objectives. |
| IT Asset Management (ITAM) | The process of ensuring an organization’s assets are accounted for, deployed, maintained, upgraded, and disposed of when the time comes. |
| Incident Management | The process of identifying, managing, and reducing the impact of incidents on the business. |
| Business Impact Analysis (BIA) | The process of determining the criticality of business processes and the impact of a disruption to those processes. |
| Change Management | The approach to transitioning individuals, teams, and organizations to a desired future state. |
This glossary provides a solid foundation of key terms and concepts for anyone involved in CISA certification or working in related fields, facilitating a better understanding of the material and promoting effective communication within the profession.
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