ISACA publishes exactly what the CISA tests and how much each part is worth. Here it is — every domain, its weight, the topics inside it, and the lessons that cover them.
Domain 1
Information Systems Auditing Process
Planning and executing IS audits: audit standards and ethics, audit types, risk-based planning, control types, audit project management, testing and sampling, evidence, data analytics, reporting and quality assurance of the audit function. Official weighting 18%.
2 topics in this domain
- Audit planning
- Audit execution
Domain 2
Governance and Management of IT
Evaluating IT governance and management: laws and standards, governance structure and IT strategy, policies, enterprise architecture, enterprise risk management, privacy and data governance, then IT resources, vendors, performance monitoring and quality management. Official weighting 18%.
3 topics in this domain
- IT governance, strategy, policies and enterprise architecture
- Enterprise risk, privacy and data governance
- IT management
Domain 3
Information Systems Acquisition, Development and Implementation
Auditing how systems are acquired, built and put into production: project governance, business cases and feasibility, development methodologies, control design, readiness and implementation testing, configuration and release, migration and data conversion, and post-implementation review. Official weighting 12%.
2 topics in this domain
- Information systems acquisition and development
- Information systems implementation
Domain 4
Information Systems Operations and Business Resilience
Auditing IT operations — components, assets, scheduling, interfaces, shadow IT, availability, incident and change management, logs, service levels and databases — and business resilience: the BIA, resilience, backup and restoration, and continuity and disaster recovery plans. Official weighting 26%.
3 topics in this domain
- IT components, assets, scheduling, interfaces and end-user computing
- Availability, incident, change, log, service level and database management
- Business resilience
Domain 5
Protection of Information Assets
Auditing information asset security — frameworks, physical controls, identity and access, network and endpoint security, DLP, encryption and PKI, cloud, mobile and IoT — and security event management: awareness, attack methods, testing and monitoring tools, incident response and forensics. Official weighting 26%.
3 topics in this domain
- Security frameworks, physical controls, access, network security and DLP
- Encryption, PKI, cloud, virtualization, mobile and IoT
- Security event management