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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

ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Control design and integration 2. Business case and feasibility analysis 3. System development methodologies - Implementation 1. Migration and post-implementation review 2. Deployment and configuration management 3. Testing and validation
Topic 2: Governance and Management of IT	18%	- IT Governance 1. Roles, responsibilities, and accountability 2. Alignment with business objectives 3. Frameworks, standards, and regulations - IT Management 1. Resource management and performance monitoring 2. IT strategy, policies, and procedures 3. Legal, regulatory, and compliance requirements
Topic 3: Protection of Information Assets	26%	- Access and Data Protection 1. Identity and access management 2. Data classification and protection 3. Encryption and privacy controls - Security Framework and Controls 1. Physical and environmental security 2. Network and infrastructure security 3. Security policies, standards, and guidelines
Topic 4: Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Resilience testing and maintenance 2. Disaster recovery strategies 3. Backup, recovery, and continuity planning - Operations Management 1. Problem and incident management 2. Infrastructure and service delivery 3. Performance monitoring and optimization
Topic 5: Information Systems Auditing Process	18%	- Reporting and Follow-up 1. Follow-up on management actions 2. Quality assurance and improvement 3. Communicating findings and recommendations - Planning 1. Audit standards, guidelines, codes of ethics 2. Risk-based audit planning 3. Audit scope, objectives, and methodology - Execution 1. Audit project management 2. Audit testing and sampling 3. Computer-assisted audit techniques 4. Evidence collection and analysis