ISACA CISA Study Roadmap

Domain 1: IS Audit Process — Audit planning, standards, risk-based approach

Domain 1: IS Audit Process — Conducting audits, evidence, reporting, follow-up

Domain 2: IT Governance — IT strategy, governance frameworks, policies

Domain 2: IT Governance — IT management structures, resource management

Domain 3: IS Acquisition/Development — Project management, SDLC, requirements

Domain 3: IS Acquisition — Testing, implementation, change management

Domain 4: IS Operations — IT service management, operations, data management

Domain 4: IS Operations — Business resilience, BCP, DRP, incident management

Domain 5: Protection of Information Assets — Data governance, classification

Domain 5: Protection — Security policies, access controls, network security

Cross-domain review: Practice questions, audit scenario analysis

Final review: Practice exams, weak areas, exam preparation