Certified Information Systems Auditor (CISA): How Are They Qualified?

Accreditation by the International Organization for Standardization (ISO/IEC) 17024:2012, known as CISA, is an internationally recognised certificate for professionals in the field of information system auditing. IT managers and CIOs gain an immediate understanding of an IT professional’s skills through CISA certification, which is the most widely recognised qualification for IS audit control, assurance, governance, compliance, and security experts.

As part of the Information Systems Audit and Control Association (ISACA) accreditation procedure, organisations may offer their clients the peace of mind they’ve passed this rigorous examination. More than 151,000 professionals in 180 countries will possess CISA qualifications created by ISACA by the year 2021.

Build a world class technically proficient IT privacy team

This certification demonstrates your team’s ability to design and deploy privacy solutions that are tailored to the needs and goals of your firm.

Enterprises may use CISA to identify technologists who are capable of embedding privacy by design into technology platforms, products, and processes; connecting with legal professionals; and keeping the business compliant in an efficient and effective manner. In order to analyse, create, and deploy a complete privacy solution that enhances business value, customer insights, and trust—and ultimately improves your organization’s image—your team must have the technical skills and expertise required by CISA.

Be prepared for the ever-changing privacy landscape by having your employees trained and certified.

How to become a Certified Information Systems Auditor

  • Complete and pass the CISA examination.
  • Become a Certified Information Systems Auditor (CISA).
  • Follow the Code of Professional Ethics issued by ISACA.
  • It’s important to keep up with ISACA’s CPE programme.
  • Obey all of ISACA’s Information Systems Auditing Guidelines.

Is there a job description for a certified information systems auditor?

As a rule, a CISA audits assessments of computer information systems and performs in-depth examination and internal control without direct supervision.. Besides creating and maintaining auditing software, they also offer advice on computer system operations to administrators, professors, and other members of the faculty.

Certifiable information systems description of the job of auditor

As a rule, a CISA audits assessments of computer information systems and performs in-depth examination and internal control without direct supervision. Audit software is developed and maintained by them, as well as consulting services for administrators, teachers, and employees on operational concerns related to computer information systems

General and application control reviews of both simple and complex computer information systems, including backup and disaster recovery, system development standards, system security, programming and communication controls as well as operating procedures and system maintenance are part of the CISA’s job description. It is their job to build and maintain computerised audit software, as well as follow up on audit results to guarantee that remedial measures are done.

Written and oral reports must be prepared by a CISA and evidence must be available for the audit results to be backed up. The Sprintzeal CISA may communicate with external auditors, police enforcement, or other employees as needed when conducting an audit. It also teaches other auditors how to do review and analysis.

Key Job Duties and Responsibilities

  • Many internet job listings for Certified Information Systems Auditor (CISA) positions include the following critical skills, responsibilities, and work requirements:
  • Determine whether or not KRIs and other IT controls are properly designed and operationally effective (ITGCs).
  • You should include instructions for doing KRI/ITGC testing as well as for validating the results.
  • Ensure that the defined KRI/ITGC validation methods are adhered to by designing, developing and publishing materials.
  • Keep track of and follow up on remediation plans by working closely with other departments.
  • help to generate documents for various committees to report on.
  • Audits of application and general systems control, of control processes, and of system development should be planned and carried out in this manner.
  • The IT systems and infrastructure must be secure and be able to support the necessary applications.
  • Develop, organise, and conduct fraud investigations using highly secret information, including the collection of evidence.
  • Deliver presentations to management that summarise the findings of the audit and offer remedial actions to enhance operations and decrease expenses.
  • Perform follow-up audit techniques with management to ensure that suggestions have been implemented and that remedial action has been taken to the desired extent.
  • Risk assessments are carried out in order to help the management of the internal audit department in developing risk-based audit strategies.
  • Participate in the yearly review process for government standards compliance.

To become a Certified Information Systems Auditor, how do you go about obtaining this credential?

Certified Information Systems Auditor (CISA) candidates must be at least five years into their careers in IT assurance, security, IT auditing, or control before they may sit for the CISA test. ISACA’s Code of Professional Ethics and Information Systems Auditing Standards must be adhered to by the candidate.

There are 150 multiple-choice questions based on five practise areas in the test, which takes around an hour to complete. Auditing information systems, IT management and information asset protection are only few of the topics that fall under the umbrella of information systems operations. Typically, this exam is four hours long. Those who successfully pass the CISA certification exam are required to complete an extra 120 hours of training every three years to maintain their proficiency.

Knowledge of current technological advancements and trends, auditing concepts and principles, general accounting principles, as well as a solid grasp of federal, state, and local laws, regulations, and standards governing all aspects of the use of computer systems are some of the other skills and qualifications sought after in this field

Data collection, compilation, and report preparation are just some of the responsibilities expected of a CISA, as well as the ability to evaluate and review a wide range of computer systems including mainframes, personal computers (PCs), distributed production systems (DPSs), and distributed applications (DASs).

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