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CISA注册信息系统审计师2006考试大纲((英)

2007-3-10 15:11 CISA学习网 【 】【打印】【我要纠错

  CISA Job Practice Areas Effective 2006

  CISA Job Practice Area  % of Exam

  1  IS Audit Process  10

  2  IT Governance  15

  3  Systems and Infrastructure Lifecycle Management  16

  4  IT Service Delivery and Support  14

  5  Protection of Information Assets  31

  6  Business Continuity and Disaster Recovery  14

  Area 1: IS Audit Process

  Provide IS audit services in accordance with IS audit standards, guidelines, and best practices to assist the organization in ensuring that its information technology and business systems are protected and controlled.  Tasks and Knowledge Statements

  Area 2: IT Governance

  To provide assurance that the organization has the structure, policies, accountability, mechanisms, and monitoring practices in place to achieve the requirements of corporate governance of IT.  Tasks and Knowledge Statements

  Area 3: Systems and Infrastructure Lifecycle

  To provide assurance that the management practices for the development/acquisition, testing, implementation, maintenance, and disposal of systems and infrastructure will meet the organization‘s objectives.  Tasks and Knowledge Statements

  Area 4: IT Service Delivery and Support

  To provide assurance that the IT service management practices will ensure the delivery of the level of services required to meet the organization‘s objectives.  Tasks and Knowledge Statements

  Area 5: Protection of Information Assets

  To provide assurance that the security architecture (policies, standards, procedures, and controls) ensures the confidentiality, integrity, and availability of information assets.  Tasks and Knowledge Statements

  Area 6: Business Continuity and Disaster Recovery

  To provide assurance that in the event of a disruption the business continuity and disaster recovery processes will ensure the timely resumption of IT services while minimizing the business impact.  Tasks and Knowledge Statements