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CISA CISA Certified Certified Information Information System Auditor System Auditor

CISA

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Page 1: CISA

CISACISA Certified Information Certified Information

System AuditorSystem Auditor

Page 2: CISA

PURSUE ITPURSUE IT

FROM FROM

ISACA, USAISACA, USA

Website- www.isaca.orgWebsite- www.isaca.org

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HAVING WORLD WIDE HAVING WORLD WIDE

RECOGNITON RECOGNITON Since 1978, CISA has been the globally Since 1978, CISA has been the globally

accepted standard of competency among accepted standard of competency among IS audit, control, assurance and security IS audit, control, assurance and security professionals. professionals.

CISA Certification signifies proficiency and CISA Certification signifies proficiency and commitment to excellence in serving an commitment to excellence in serving an organization and the Profession with organization and the Profession with distinction. distinction.

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ENHANCED KNOWLEDGE & SKILLSENHANCED KNOWLEDGE & SKILLS

CISA designation distinguishes the CISA designation distinguishes the professional as a qualified professional as a qualified IS audit, control, assurance and security IS audit, control, assurance and security professional. professional.

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CISA Program Accreditation Renewed CISA Program Accreditation Renewed

Under ISO/IEC 17024:2003 Under ISO/IEC 17024:2003 American National Standards Institute American National Standards Institute

(ANSI) has accredited the CISA (ANSI) has accredited the CISA certification certification under ISO/IEC 17024:2003, under ISO/IEC 17024:2003,

Page 6: CISA

The CISA ExamThe CISA Exam

The CISA exam is offered each year The CISA exam is offered each year in June and December.in June and December.

It consists of It consists of 200 multiple-choice questions 200 multiple-choice questions that cover the six job practice areas. that cover the six job practice areas.

Pass percentage is 75% percentile.Pass percentage is 75% percentile. Percentile means the 75% of the highest Percentile means the 75% of the highest

scorer in that particular exam.scorer in that particular exam.

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Job Practice Areas 01Job Practice Areas 01

IS audit process (10 percent)IS audit process (10 percent)——

Covers Covers IS audit standards, guidelines and IS audit standards, guidelines and best practices best practices to assist the to assist the organization in ensuring its information organization in ensuring its information technology and technology and business systems remain protected and business systems remain protected and controlled.controlled.

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Job Practice Areas 02Job Practice Areas 02

IT governance (15 percent)IT governance (15 percent)——

Provide Provide assurance that the organization has the assurance that the organization has the structure, policies, accountability, structure, policies, accountability, mechanisms and monitoring practices mechanisms and monitoring practices in place to achieve the requirements of in place to achieve the requirements of corporate governance of IT.corporate governance of IT.

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Job Practice Areas 03Job Practice Areas 03

Systems and infrastructure life cycle Systems and infrastructure life cycle (16 percent)(16 percent)——

Provide Provide assurance that the management practices assurance that the management practices for the development / acquisition, testing, for the development / acquisition, testing, implementation, maintenance and disposal implementation, maintenance and disposal of systems and infrastructure will meet the of systems and infrastructure will meet the organization’s objectives.organization’s objectives.

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Job Practice Areas 04Job Practice Areas 04

IT service delivery and support IT service delivery and support (14 percent)(14 percent)——

Provide Provide assurance that the IT service management assurance that the IT service management practices will ensure delivery of the level of practices will ensure delivery of the level of services required to meet the services required to meet the organization’s objectives.organization’s objectives.

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Job Practice Areas 05Job Practice Areas 05

Protection of information assets Protection of information assets (31 percent) (31 percent)——

Provide Provide assurance that the security assurance that the security architecture (policies, standards, architecture (policies, standards, procedures and controls) ensures the procedures and controls) ensures the confidentiality, integrity and availability of confidentiality, integrity and availability of information assetsinformation assets..

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Job Practice Areas 06Job Practice Areas 06

Business continuity and disaster Business continuity and disaster recovery (14 percent)recovery (14 percent)——

Provide Provide assurance that, in the event of a assurance that, in the event of a disruption, the business continuity and disruption, the business continuity and disaster recovery processes will ensure disaster recovery processes will ensure the timely resumption of IT services, while the timely resumption of IT services, while minimizing the business impact.minimizing the business impact.

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ISACA Local Chapters in IndiaISACA Local Chapters in India

NAME Chapter Code FeesNAME Chapter Code Fees Bangalore 138 $15Bangalore 138 $15 Cochin 176 $15Cochin 176 $15 Coimbatore 155 $10Coimbatore 155 $10 Hyderabad 164 $20Hyderabad 164 $20 Kolkata 165 $20Kolkata 165 $20 Chennai 99 $10Chennai 99 $10 Mumbai 145 $21Mumbai 145 $21 New Delhi 140 $15New Delhi 140 $15 Pune 159 $17Pune 159 $17

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Preparing for the CISA ExamPreparing for the CISA Exam ISACA offers study aids and review courses to exam ISACA offers study aids and review courses to exam

candidates throughcandidates through

CISA Review Manual – contains detailed theory CISA Review Manual – contains detailed theory

CISA Review Questions--- Answers & Explanations CISA Review Questions--- Answers & Explanations ManualManual consists of 600 multiple-choice study questions consists of 600 multiple-choice study questions that have previously appeared in the CISA Review that have previously appeared in the CISA Review Questions,Questions,

CISA review courses are conducted by many ISACA CISA review courses are conducted by many ISACA chapters. Exam candidates should contact their local chapters. Exam candidates should contact their local ISACA chapter to find out if a review course is being ISACA chapter to find out if a review course is being offered.offered.

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Register Online and Save on Register Online and Save on the Registration Fee the Registration Fee

Online registration via the ISACA web site Online registration via the ISACA web site ((www.isaca.org/examregwww.isaca.org/examreg) is encouraged. ) is encouraged.

Candidates registering online will save the feesCandidates registering online will save the fees

Nonmembers can also maximize their savings Nonmembers can also maximize their savings by joining ISACA at the time they register by joining ISACA at the time they register

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ISACA Contact InformationISACA Contact Information Exam questions----Exam questions----: : [email protected]@isaca.org

For Exam registration-For Exam registration-: : [email protected]@isaca.org

Certification questions—Certification questions— [email protected]@isaca.org

CISA study aid questions- --CISA study aid questions- -- [email protected]@isaca.org

ISACA membership-- ISACA membership-- [email protected]@isaca.org

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Exam Centers in IndiaExam Centers in India Center code name of the cityCenter code name of the city

7501 Chennai7501 Chennai 7502 Mumbai7502 Mumbai 7503 New Delhi7503 New Delhi 7504 Kolkata7504 Kolkata 7505 Bangalore7505 Bangalore 7506 Hyderabad7506 Hyderabad 7507 Coimbatore7507 Coimbatore 7508 Pune7508 Pune 7509 Cochin7509 Cochin 7510 Ahmedabad7510 Ahmedabad 7512 Nagpur7512 Nagpur 7513 Jaipur7513 Jaipur 7514 Aurangabad7514 Aurangabad 7515 Salem7515 Salem 7516 Navi Mumbai7516 Navi Mumbai 7517 Viayawada7517 Viayawada

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ISACA International Headquarters is located atISACA International Headquarters is located at

3701 Algonquin Road, Suite 1010, 3701 Algonquin Road, Suite 1010, Rolling Meadows, Rolling Meadows, Illinois 60008 USA Illinois 60008 USA

Telephone: +1.847.253.1545Telephone: +1.847.253.1545 Fax: +1.847.253.1443Fax: +1.847.253.1443 E-mail: [email protected]: [email protected] Web site: www.isaca.orgWeb site: www.isaca.org

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THANKSTHANKS

CA MAN MOHAN JINDAL CA MAN MOHAN JINDAL B.Com, CAIIB,CIC,CWA(I),CA, B.Com, CAIIB,CIC,CWA(I),CA, ISA(ICAI),CISA(USA) ISA(ICAI),CISA(USA)

SR BRANCH MANAGER SR BRANCH MANAGER SYNDICATE BANKSYNDICATE BANK ADAMPUR DOABA -144102ADAMPUR DOABA -144102 MOBILE- 09417097617MOBILE- 09417097617 Email- Email- [email protected][email protected] [email protected][email protected]