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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:
- Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
- Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.
ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Information Systems Auditing Process | 18% | - Execution
- 1. Reporting and Communication Techniques
- 2. Sampling Methodology
- 3. Quality Assurance and Improvement of the Audit Process
- 4. Audit Evidence Collection Techniques
- 5. Audit Project Management
- 6. Data Analytics
- Planning
- 1. Types of Audits and Assessments
- 2. Business Processes
- 3. Risk-Based Audit Planning
- 4. Types of Controls
- 5. IS Audit Standards, Guidelines, and Codes of Ethics
|
| Protection of Information Assets | 26% | - Security Event Management
- 1. Security Awareness Training and Programs
- 2. Security Monitoring Tools and Techniques
- 3. Evidence Collection and Forensics
- 4. Security Testing Tools and Techniques
- 5. Incident Response Management
- 6. Information System Attack Methods and Techniques
- Information Asset Security and Control
- 1. Data Encryption and Encryption-Related Techniques
- 2. Privacy Principles
- 3. Information Asset Security Frameworks, Standards, and Guidelines
- 4. Data Classification
- 5. Identity and Access Management
- 6. Network and Endpoint Security
- 7. Public Key Infrastructure (PKI)
- 8. Physical Access and Environmental Controls
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
- 1. Testing Methodologies
- 2. System Migration, Infrastructure Deployment, and Data Conversion
- 3. Post-implementation Review
- 4. Configuration and Release Management
- Information Systems Acquisition and Development
- 1. Control Identification and Design
- 2. Business Case and Feasibility Analysis
- 3. System Development Methodologies
- 4. Project Governance and Management
|
| Governance and Management of IT | 18% | - IT Governance
- 1. IT Standards, Policies, and Procedures
- 2. Maturity and Process Improvement Models
- 3. Enterprise Architecture
- 4. Organizational Structure
- 5. IT Monitoring and Reporting Practices
- 6. IT Governance and IT Strategy
- 7. Enterprise Risk Management
- 8. IT Investment and Allocation Practices
- 9. IT-Related Frameworks
- IT Management
- 1. IT Performance Monitoring and Reporting
- 2. IT Resource Management
- 3. IT Service Provider Acquisition and Management
- 4. Quality Assurance and Quality Management of IT
|
| Information Systems Operations and Business Resilience | 26% | - Information Systems Operations
- 1. End-User Computing
- 2. Common Technology Components
- 3. Database Management
- 4. Job Scheduling and Production Process Automation
- 5. IT Service Level Management
- 6. IT Asset Management
- 7. System Interfaces
- Business Resilience
- 1. Business Continuity Plan (BCP)
- 2. Disaster Recovery Plan (DRP)
- 3. Business Impact Analysis (BIA)
- 4. System Resiliency
- 5. Data Backup, Storage, and Restoration
|