- ISACA IS Auditing Standards, Guidelines and Procedures and Code of Professional Ethics
- Control objectives and controls related to IS
- CoBit controls
- Procedures used to store, retrieve, transport, and dispose of confidential information assets
- Control Self-Assessment (CSA)
- IS auditing practices and techniques
- IT governance frameworks
- Quality management strategies and policies
- Risk management methodologies and tools
- Use of control frameworks (e.g., CobiT, COSO, ISO 17799)
- Practices for monitoring and reporting of IT performance
- Benefits management practices
- processes for managing emergency changes to the production systems
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- Use of maturity and process improvement models (e.g., CMM, CobiT)
- Contracting strategies, processes and contract management practices
- Control objectives and techniques that ensure the completeness, accuracy, validity, and authorization of transactions and data within IT systems applications
- Enterprise architecture design related to data, applications, and technology
- Acquisition and contract management processes
- System development methodologies and tools and an understanding of their strengths and weaknesses
- Data conversion tools, techniques, and procedures
- Business Impact Analysis (BIA)
- CISA question and answer review
- CISA Training
- Capacity planning and monitoring techniques
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