What topics are covered in the CISA domains?

The CISA domains cover IT auditing, IT governance, systems development, IT operations, and information security.

The CISA certification framework is organized into five domains that together define the scope of information systems auditing.Domain 1 focuses on the process of auditing information systems, including audit planning, evidence collection, and risk assessment.Domain 2 addresses governance and management of IT, covering IT strategy, governance structures, risk management, and business continuity.Domain 3 examines systems and infrastructure lifecycle management, including project management, system development, and implementation practices.Domain 4 focuses on IT operations, maintenance, and support, such as service management, incident handling, and disaster recovery.Domain 5 covers protection of information assets, including information security, access control, infrastructure security, and physical security.

Related Information

  • CISA consists of five defined domains.
  • Domains span audit, governance, operations, and security.
  • Each domain reflects real IT audit responsibilities.
  • Questions often integrate multiple domains.
  • Domain balance is important for exam preparation.

Expert Insight

Understanding how domains connect helps candidates answer cross-domain questions.Many exam scenarios span governance, operations, and security together.

The domains represent the full IT audit lifecycle.

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Topics

CISA domainsIT audit topicsIT governancesystems lifecycleIT operationsinformation securityISACAaudit framework

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