All 5 domains
60 official sub-topics
170–230 hrs suggested study
-
Domain 01
18%
How an IS audit is planned, executed and reported under ISACA's standards. This domain teaches the auditor's mindset that the other four domains test: independence, evidence first, and risk driving every decision.
Inside this domain
- IS Audit Standards, Guidelines, and Codes of Ethics
- Types of Audits, Assessments, and Reviews
- Risk-Based Audit Planning
- Types of Controls and Considerations
- and 6 more sub-topics
Watch for Fixing instead of reporting
- Sub-topics
- 10
Read the domain guide →
-
Domain 02
18%
How the board and management direct, resource and measure IT, and how an IS auditor judges whether that direction serves the business. Expect questions that reward accountability and alignment over technical detail.
Inside this domain
- Laws, Regulations, and Industry Standards
- Organizational Structure, IT Governance, and IT Strategy
- IT Policies, Standards, Procedures and Practices
- Enterprise Architecture and Considerations
- and 7 more sub-topics
Watch for Technical fix for a governance gap
- Sub-topics
- 11
Read the domain guide →
-
Domain 03
12%
How systems are justified, built or bought, tested and moved into production, and where an IS auditor adds value along the way. The smallest domain, but full of sequencing questions about what must happen before go-live.
Inside this domain
- Project Governance and Management
- Business Case and Feasibility Analysis
- System Development Methodologies
- Control Identification and Design
- and 4 more sub-topics
Watch for Right activity, wrong stage
- Sub-topics
- 8
Read the domain guide →
-
Domain 04
26%
The joint-heaviest CISA domain: how IT is run day to day and how the business keeps operating when it fails. Expect scenarios where the right answer comes from business impact, not from the most expensive technology.
Inside this domain
- IT Components
- IT Asset Management
- Job Scheduling and Production Process Automation
- System Interfaces
- and 12 more sub-topics
Watch for Gold-plated recovery
- Sub-topics
- 16
Read the domain guide →
-
Domain 05
26%
The joint-heaviest CISA domain: the controls that protect information assets and the processes that detect and respond to attacks. You audit security here, so the exam rewards knowing which control fits which risk and how to prove it works.
Inside this domain
- Information Asset Security Frameworks, Standards, and Guidelines
- Physical and Environmental Controls
- Identity and Access Management
- Network and End-Point Security
- and 11 more sub-topics
Watch for Encryption for nonrepudiation
- Sub-topics
- 15
Read the domain guide →
Domain names, weights and sub-topics come from ISACA's official outline (CISA Job Practice (Exam Content Outline), effective August 1, 2024 (current)). Question counts and study hours are editorial planning estimates, not official figures. Last reviewed October 2026.