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ISACA ISSUED Β· 5 YEARS EXPERIENCE Β· FIVE DOMAINS Β· ANNUAL CPE

CISA Certification Guide 2026

What the Certified Information Systems Auditor actually covers and why internal audit functions outside technology companies want it: the experience rule and its waivers, the five job practice domains, and the continuing education that keeps the certification alive.

Updated August 2026

By GlobalCybers Editorial Team Β· Reviewed by our Data Desk Β· Published Aug 2026

Direct Answer

What is CISA and who is it for?

CISA stands for Certified Information Systems Auditor, the longest-established credential of ISACA, the professional association for information systems audit, governance, risk and security. It certifies the ability to audit, control and assure information systems β€” not to build them β€” which is why it is held far more widely by internal auditors, external auditors and compliance professionals than by technologists. To be certified you must pass the proctored CISA examination, which covers five job practice domains: the information systems auditing process; governance and management of IT; information systems acquisition, development and implementation; information systems operations and business resilience; and protection of information assets. You must also document five years of relevant professional experience in information systems auditing, control or security, with defined waivers of up to a maximum period for degrees and certain other credentials, apply for certification within the window ISACA allows after passing, and agree to ISACA's Code of Professional Ethics and its auditing standards. Certification is maintained through annual and three-year continuing professional education requirements.

CISA β€” Certified Information Systems Auditor, ISACA β€” badge illustration. Issued by CISA β€” Certified Information Systems Auditor, ISACA. Experience 5 years, waivers apply, Domains Five.
CISA β€” Certified Information Systems Auditor, ISACA β€” ISACA ISSUED Β· 5 YEARS EXPERIENCE Β· FIVE DOMAINS Β· ANNUAL CPE
Key takeaways
  • CISA is an audit and assurance credential covering information systems, not a hands-on technical qualification.
  • Certification requires five years of relevant experience with defined waivers, plus the examination.
  • Passing the exam is separate from being certified β€” the experience application and ethics agreement complete it.
  • It is maintained continuously through annual and three-year continuing professional education requirements.

CISA at a glance

CostISACA sets exam registration, application and annual maintenance fees, which differ for members and non-members and are revised periodically β€” see ISACA's current fee schedule
DurationA proctored examination of four hours across five domains
Issued byISACA
FormatProctored multiple-choice examination at a test centre or by remote proctoring, plus an experience-based certification application
ExpiryMaintained continuously through annual and three-year continuing professional education requirements plus an annual maintenance fee
Who needs itInternal and external auditors, IT auditors, compliance and risk professionals, and audit managers in regulated industries
ExperienceFive years of relevant information systems audit, control, assurance or security experience, with defined waivers
DomainsAudit process; governance of IT; acquisition and development; operations and resilience; protection of information assets

Sources: ISACA, official site Β· ISACA CISA certification. Reviewed August 2026 by the GlobalCybers team.

Experience
5 years, waivers apply
Domains
Five
Upkeep
Annual CPE

The Exam, the Experience Rule and the Application

Passing the exam is not being certified

Candidates frequently conflate the two. Passing the examination is one requirement; certification additionally requires documenting five years of relevant experience, submitting the application within the window ISACA allows after passing, and agreeing to the Code of Professional Ethics and ISACA's auditing standards. Waivers reduce the experience requirement for defined degrees and credentials up to a published maximum, so many candidates sit the exam first and complete the experience afterwards.

The five job practice domains

Auditing process: Planning, execution, evidence, sampling, reporting and follow-up
Governance and management of IT: Strategy, structures, policies, resource and risk management
Acquisition, development and implementation: Project governance, controls in development, testing and migration
Operations and business resilience: Service management, incidents, backup, continuity and disaster recovery
Protection of information assets: Access control, network and endpoint security, classification, privacy

Does CISA matter outside technology companies?

It matters most in internal audit and compliance functions across regulated industries β€” banking, insurance, healthcare, utilities and government β€” where audit plans increasingly concentrate on systems and data rather than on paper processes. BLS reports pay by occupation, not by credential.

$83,680
BLS OEWS May 2025 national median for accountants and auditors (SOC 13-2011), the occupation most holders work in
Audit plan shift
Internal audit functions in every sector now spend a large share of the plan on systems, access and data controls, which is why non-technology employers recruit for the credential
$144,090
90th-percentile pay for accountants and auditors β€” where the most senior credentialed practitioners concentrate

GlobalCybers reimburses certification fees after a successful permanent placement through our network.

What CISA Covers, Job Practice Areas

πŸ”

Audit Method First

The largest domain is the audit process itself. CISA is an auditing credential that happens to be about systems, not a systems credential that mentions auditing.

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Governance of IT

Structures, policies, roles and how technology decisions are made and overseen β€” the questions a board-level audit committee cares about.

πŸ”

Access Controls

Provisioning, review and segregation of duties are where systems audit and financial audit meet, and where most findings are actually raised.

♻️

Resilience

Backups, continuity and recovery testing. Regulators and audit committees look closely at whether the plan has ever been genuinely exercised.

🧾

Evidence Discipline

Sampling, sufficiency and documentation β€” the difference between an observation and a finding that survives management challenge.

βš–οΈ

Ethics & Standards

Certification carries an obligation to ISACA's Code of Professional Ethics and its auditing standards, which is what makes the credential meaningful to regulators.

How do you get CISA certified, step by step?

1

Check the experience requirement and its waivers

Five years of relevant information systems audit, control, assurance or security experience is required for certification, with defined waivers up to a published maximum for degrees and certain other credentials. Confirm the current rules with ISACA before planning.

2

Prepare against the job practice domains

ISACA publishes the domains and their weightings, and the audit process domain carries the most. Candidates from a technology background usually need to work hardest on audit method rather than on the technical content.

3

Register and sit the proctored exam

The examination is delivered at test centres and by remote proctoring across ISACA's testing windows. Registration and application fees differ for members and non-members and are revised periodically, so check the current fee schedule.

4

Apply for certification with documented experience

Passing is not being certified. Submit the certification application with verified experience within the window ISACA allows after passing, and agree to the Code of Professional Ethics and the auditing standards.

5

Maintain it with CPE every year

ISACA sets annual and three-year continuing professional education minimums plus an annual maintenance fee. Log hours as they happen β€” the annual minimum makes it impossible to catch up entirely at the end of a cycle.

Regulatory & Employer Expectation

Why Regulated Industries Ask for CISA

No law requires an individual auditor to hold CISA. What creates the demand is the regulatory environment around the work: financial services examinations, healthcare privacy and security requirements, utility and critical-infrastructure standards and public sector audit expectations all push organisations to demonstrate that systems controls are examined by qualified people. Internal audit departments and audit firms use the credential as evidence of that qualification, and it appears routinely in IT audit job specifications and in requests for proposal from external audit providers.

Type
Professional certification
Driven by
Regulatory expectations
Obligation
Ethics and audit standards

CISA Certification, Frequently Asked Questions

Do I need five years of experience before taking the CISA exam?

No β€” you can sit the examination at any time. The five-year experience requirement applies to certification, and you apply once you have it, within the window ISACA allows after passing. Defined waivers reduce the requirement up to a published maximum for certain degrees and credentials, so check ISACA's current rules for your situation.

Is CISA a technical certification?

Not primarily. It is an audit, control and assurance credential covering information systems, and the largest domain is the audit process itself β€” planning, evidence, sampling, reporting and follow-up. Technologists often find the audit method the unfamiliar part, while auditors find the systems content the stretch. It is not a hands-on security or engineering qualification.

Is CISA useful outside technology companies?

That is where most holders work. Banks, insurers, healthcare systems, utilities, manufacturers and government bodies all run internal audit functions whose plans now concentrate heavily on systems, access and data controls, and ISACA's credential is the mainstream qualification for those auditors. Employers in these sectors are typically not technology firms at all.

How is CISA maintained?

Through continuing professional education, with both an annual minimum and a three-year total set by ISACA, plus an annual maintenance fee. Certificants log hours in their ISACA account. Because there is an annual minimum as well as a cycle total, letting a year pass without qualifying activity creates a problem that cannot simply be made up later.

How does CISA differ from ISACA's other credentials?

CISA is the audit and assurance credential. ISACA's other certifications address adjacent roles β€” information security management, risk and control, enterprise governance of IT, and data privacy engineering β€” each with its own experience requirement and examination. Professionals frequently hold more than one as their role shifts from auditing controls to designing or managing them.

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Quick Reference
Issued byISACA
Experience5 years
ExamFive domains
EthicsCode + standards
UpkeepAnnual CPE
Related Certifications
Roles that need CISA

More about CISA

Why does the audit process domain carry the most weight?

Because it is the discipline the credential exists to certify. Anyone can learn what a firewall does; the harder professional skill is scoping an audit to risk, gathering evidence that is sufficient and appropriate, sampling defensibly, reaching a conclusion management cannot dismiss, and following remediation to closure. A finding that collapses under challenge is worse than no finding, which is why ISACA weights method above technology.

What do the experience waivers actually cover?

ISACA publishes substitutions that reduce the five-year requirement, based on defined degrees and certain other professional credentials and teaching experience, subject to a maximum reduction. The specifics have been adjusted over time and are published in ISACA's certification requirements, so a candidate planning around a waiver should verify the current terms rather than relying on figures quoted in study forums.

How does CISA interact with financial statement audits?

Financial audits rely on controls that live inside systems β€” access and segregation of duties, change management, interface integrity and data completeness. External audit firms deploy systems auditors alongside financial auditors to test those controls, and internal audit functions do the same. The credential is the common qualification for that role, which is why audit firms sponsor it heavily for staff who never touch a general ledger.

What does agreeing to ISACA's ethics and standards commit you to?

Certificants agree to the Code of Professional Ethics and to comply with ISACA's information systems auditing standards, which address independence, due professional care, evidence, reporting and confidentiality among other obligations. The commitment is enforceable β€” ISACA operates a process for handling alleged violations β€” and it is a substantial part of why regulators and audit committees treat the credential as meaningful rather than decorative.

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