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Validity of CISA certification is for a period of 3 years from the date of issue after that you need to renew certification. ISACA will recharge some amount for this. In case the certification you have achieved is expired, you have to do all the processes from the start.

Reference: https://www.isaca.org/credentialing/cisa

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ISACA CISA Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. IT Resource Management
  • 2. IT Performance Monitoring and Reporting
  • 3. IT Service Provider Acquisition and Management
  • 4. Quality Assurance and Quality Management of IT
- IT Governance
  • 1. Enterprise Architecture
  • 2. IT Investment and Allocation Practices
  • 3. Maturity and Process Improvement Models
  • 4. IT Standards, Policies, and Procedures
  • 5. IT Governance and IT Strategy
  • 6. IT Monitoring and Reporting Practices
  • 7. IT-Related Frameworks
  • 8. Enterprise Risk Management
  • 9. Organizational Structure
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. IT Service Level Management
  • 2. End-User Computing
  • 3. System Interfaces
  • 4. Database Management
  • 5. IT Asset Management
  • 6. Job Scheduling and Production Process Automation
  • 7. Common Technology Components
- Business Resilience
  • 1. Disaster Recovery Plan (DRP)
  • 2. Data Backup, Storage, and Restoration
  • 3. Business Impact Analysis (BIA)
  • 4. Business Continuity Plan (BCP)
  • 5. System Resiliency
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. System Development Methodologies
  • 2. Project Governance and Management
  • 3. Control Identification and Design
  • 4. Business Case and Feasibility Analysis
- Information Systems Implementation
  • 1. Configuration and Release Management
  • 2. Testing Methodologies
  • 3. Post-implementation Review
  • 4. System Migration, Infrastructure Deployment, and Data Conversion
Information Systems Auditing Process18%- Planning
  • 1. IS Audit Standards, Guidelines, and Codes of Ethics
  • 2. Types of Audits and Assessments
  • 3. Business Processes
  • 4. Risk-Based Audit Planning
  • 5. Types of Controls
- Execution
  • 1. Data Analytics
  • 2. Audit Project Management
  • 3. Quality Assurance and Improvement of the Audit Process
  • 4. Sampling Methodology
  • 5. Audit Evidence Collection Techniques
  • 6. Reporting and Communication Techniques
Protection of Information Assets26%- Information Asset Security and Control
  • 1. Physical Access and Environmental Controls
  • 2. Information Asset Security Frameworks, Standards, and Guidelines
  • 3. Data Classification
  • 4. Identity and Access Management
  • 5. Network and Endpoint Security
  • 6. Data Encryption and Encryption-Related Techniques
  • 7. Privacy Principles
  • 8. Public Key Infrastructure (PKI)
- Security Event Management
  • 1. Information System Attack Methods and Techniques
  • 2. Evidence Collection and Forensics
  • 3. Security Testing Tools and Techniques
  • 4. Security Awareness Training and Programs
  • 5. Security Monitoring Tools and Techniques
  • 6. Incident Response Management

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