FREE CISA Study Guide

cisa study guide, tipsWhen I was studying for the CISA, I created a 40-page study guide for myself that you can download for free.

If you decide to use it, here’s a couple points to keep in mind:

  • The guide alone will not be enough to pass the exam. Because I created this guide for myself, it contains only material that I thought was important, thought was going to be on the exam, or needed to brush up on. I left out most of the stuff that I already knew. Even so, I think you will still find it helpful, especially since the price is right.
  • To prepare for the exam, I read the official ISACA CISA Review Manual, Sybex’s CISA Certified Information Systems Auditor Study Guide, went through the study questions associated with those books, read some miscellaneous materials, and also attended a CISA review session. This guide is based on them, but people make mistakes, so if something doesn’t seem right, check it out. Errors may have been in the books or my paraphrasing of the material, or both!
  • The guide is divided into these sections (which ISACA has since revised for the exam):

IS Audit process
IT Governance
Systems & Lifecycle Mgmt
IT Service Delivery & Support
Protection of Info Assets
BCP and DRP

  • Throughout the guide, I highlighted key sections and phrases. I also made acronyms out of many of the key concepts. For example, I memorized the 7 parts of the Code of Ethics using the acronym: IPS PC DE.
  • This guide contains more IT details than you’ll probably need, as one of the big surprises when I took the CISA was how few questions on my exam pertained to IT. For example, this guide includes the 7 OSI layers according to ISACA. I’d memorize the layers, but not all the details regarding each layer. Regarding the IT content of the CISA exam, see these posts: Where is the IS in CISA? and More on the CisA Exam.
  • Finally, remember that I created this guide for myself, so there will be things you may not understand or seem strange. When something strikes you the wrong way, just shake your head and move on. Or leave me a comment and I’ll respond.

Final Suggestions

  • Make sure you know the basics of auditing, like the different kinds of sampling and when to use them (for help, see my Audit and IT Audit for Dummies post). If you have to cut your study time short, skimp on the IT side, not on the audit side.

Download CISA Study Guide

To download the guide, go to the Free Downloads page.

Testimonial

According to one commenter, 1tsm3, the CISA Study guide “contributed to my passing the June 2014 CISA exam!” See the comment here.

MORE

See my post regarding the FREE CISA Glossary.

See all posts related to CISA .

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39 Comments

Filed under Audit, Certification, Free, Technology

39 responses to “FREE CISA Study Guide

  1. Hi Everyone,
    If you’re interested in what readers like you had to say about the study guide, check out these comments: http://itauditsecurity.wordpress.com/links/free-downloads/#comment-1416

  2. roopaamit

    Hello ,

    I am not able to download the document. I get an error that the service is unavailable. Please could you help.

    Regards,
    Roopa Amit

    • Roopa,
      Not sure what problem you’re having. Please provide more details on what you did (links you clicked). Otherwise, I can email you the document.

      • roopa

        Hello,

        I first went to the below mentioned link

        http://itauditsecurity.wordpress.com/links/free-downloads/

        Download Links

        Two sets of links are shown below: Click the first link to access the ITauditSecurity blog Skydrive site and download the file(s); click the second link to read the article that describes the file(s).

        Download ACL in Practice PDF and sample data files – mentioned in Teach Yourself ACL.

        Download CISA Study Guide – mentioned in FREE CISA Study Guide.

        As of 1/11/13, the CISA Study Guide has been downloaded over 2,710 times!

        Download Customer.txt – mentioned in ACL: How to Add a Computed Field

        Today when I access the link it says internet error. However last time whenI accessed it said page cannot be found. I shall internally the internet settings. However it would be good if you can mail it across to me. Also are there any specific changes in internet settings that needs to be done?

        Regards,
        Roopa Amit

        • roopa,
          You didn’t say which link you clicked. I assume you clicked the ‘Download CISA Study Guide’ link. I logged out as admin of the blog and clicked the link as a regular user in Firefox, IE, and Opera. All worked fine except Opera. When you get to the Skydrive site, you have to click the file itself to download it.
          What browser are you using? I suggest you try another browser or ask someone else on another computer to try the link. Please let me know.
          In the meantime, I’ll email you the file.
          Sorry you’re having a problem.
          ANYONE ELSE HAVING THIS PROBLEM? Let me know. Thx

      • Arif

        I would be greatful if you please send me the document. i need it badly.

        • Arif,
          I sent it.
          Please leave me a comment regarding: 1) why you could not download it (what browser & version were you using, what messages appeared), and 2) after you read it, what you thought of the guide.

  3. Randy

    I was able to download it just fine. I downloaded it via Google Chrome. Not sure what the problem is that Roopa is having.

    By the way, thanks for creating the guide and the blog posts. Very helpful.

  4. Sunny Shewani

    Hello,

    Excellent guide to start of with CISA preparations and for revision once we have read through the manual
    However just to update, CMM is now an old legacy model of SEI.
    CMM is now CMMI, however the basic contents mentioned remain the same.
    Thanks once again for the guide

    Regards,
    Sunny Shewani

  5. hasan

    well I am newly wisher to this certification please guide me that how may I execute these upper ACL files which downloaded …

    • Hasan,
      The CISA cert and the ACL files are not connected. ACL is data analytics software that is primarily used by auditors. To use the files, you have to have ACL software.

      The ‘ACL in Practice PDF ‘ document explains how to use the ACL files. To get ACL software, see the post Teach Yourself ACL .

  6. khurram

    can you please tell me which manual is best and enough to read Sybex or CISA official review manual?

  7. Eddie

    Hi i am new to CISA and from the accounting background

    Can you suggest me any study material for CISA Exam and the ideal time for preparation of Exam

    • E,
      As noted in the 2nd bullet above, use the official ISACA CISA Review Manual. If you can afford another book, get Shon Harris’ CISA guide.

      I’d recommend about 3 months preparation at least, for reading, taking notes, and going over and over test questions.

  8. Swaroop Kulkarni

    I am not able to download the free CISA study guide, Please email it to me.
    [I sent it – Mack]

  9. Pls sent me cisa study guide iam unable to download it

    • Sonu,
      Sorry for your troubles, but please provide more info like what browser did you use and what happened? What did you do and see? I haven’t been able to track down the problem and need help doing that.

  10. Pingback: Study tip #8 | CISA Exam Blog

  11. Cristina Serrano

    Hi I wasnt able to download the study guide. I tried downloading it using Windows Explorer and Google Chrome. I click on download CISA study guide and got an error message stating “webpage not available”. can you please email it to me, thanks.

  12. Chris

    I wasn’t able to download the study guide using Google Chrome 33.0 or IE 10. The error messages simply say that the page cannot be displayed. Thanks.

    • Chris,
      Sorry about that. I always recommend Firefox. The email address you left in the comment does not appear to be valid, so I won’t be able to send it to you. Leave me another comment with a valid email address; if you leave it in the email field, only I will be able to see it.

      • Chris

        Thanks a lot for the reply. The email should be valid, as I received notification of your above post at the email that I submitted. I’ll also leave another comment in case it doesn’t work for some reason.

  13. Sunil Kr Bisht

    Team, you guys doing a wonderful job. I am sorry but I am not able to download the study guide. Request you to please send it to my email address. Email is sunilkr.bisht@cx.concentrix.com

  14. 1tsm3

    Thanks to your manual … it contributed to my passing the june 2014 CISA exam! Keep on blogging bro!
    1tsm3
    from the land of k1l1manjaro and the s3r3ng3ti. :-)

    • 1tsm3,
      Thanks for letting me know. I’ve heard lots of good comments about the guide, but I believe that’s the first time anyone has ever said the guide specifically helped them pass the CISA exam!

      I’ll keep on blogging, but it’s much harder work and takes a lot more time than most people realize. I’ve been doing this blog since March 2009. I haven’t run out of material yet. But finding the time to keep the posts coming is hard.

      I always appreciate the comments and how skyyler and I have helped others. That’s our reward. Thanks again!

  15. Faraz

    Good afternoon,
    I love reading your blog. Thank you very much on the tips you give for the CISA exam. I had a quick question that I was hoping you could answer. How does an employer look at a candidate who has passed the exam but still hasn’t received the work experience to get the license? Do they even consider them? Is it worth taking the exam if a person doesn’t have the work experience to get the license? Is is possible to pass the exam and then get the experience? I hope you can shed some light on the subject matter.

    Thank you

    • Faraz,
      I believe that if you have 2 people who don’t have much audit experience, but 1 person has passed the exam, that person will have the edge.

      I have mentioned elsewhere that one company I worked for hired two internal candidates, and neither had an audit cert or audit experience. One person had a privacy cert and the other had some IT experience.

      Neither of these people were cheaper than hiring an auditor with some experience, but no certs, as they had been with the company several years. That’s probably why they were hired. As as noted elsewhere, 1 is doing real well and the other’s progress is still debatable.

      You will have an easier time getting the experience if you have the cert. If you don’t have the cert or experience, how will you sell yourself to an employer? At least with the cert you have demonstrated that you have a basic understanding of the concepts the cert covers.

      I appreciate your feedback on the blog. Glad you enjoy it. I trust you are recommending it to others as well.

      Good luck!

  16. pankaj

    Hi, Just able to download. thanks a lot!

  17. kanika

    Hi Pankaj , are you registered as a member with CISA?

  18. Pushpita Ghose

    hello Sir, I would like to know that is 2 months enough to prepare for the CISA examination.

    • Hi Pushpita,
      It depends on your background and the amount of study time you have. If you have no IT or audit experience, I’d so no. If you have some experience and can study a lot, maybe you could do it. I would not advise it unless you catch on fast and do well on exams. Best wishes, Mack.

  19. Pinaki

    Hi,
    First of all let me thank you for this awesome guide. The documents are simply awesome. I have downloaded all and helped me a lot. I am taking the preparation to achieve CISA. Thank you once again and keep this good job. God bless you. Thank you..

    With Warm Regards,
    Pinaki.

    • Pinkaki,
      That’s why I published it. You’re welcome. All I ask is that you turn around and free give back to others to help them in their journey. God HAS blessed me and allows me to bless others..

  20. Muthuvel

    I googled for CISA and found this blog. Very useful. Thank you very much. NO body offered this much of information free of cost.

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