PDF VersionInformation Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
- Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
- Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
- Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
- Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
Reference: https://www.isaca.org/credentialing/cisa
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