CISA Domain 3 focuses on how information systems are planned, acquired, developed, tested, implemented, and maintained in alignment with business objectives. From a CISA exam and practitioner perspective, this domain emphasizes controls, risk management, governance oversight, and assurance activities across the system development lifecycle.
Introduction. CISA Domain 2 focuses on the structures, frameworks, and control mechanisms that guide strategic IT decision-making across an enterprise.
The first domain of the CISA prep course, “Information Systems Auditing Process,” forms the critical foundation for the entire CISA certification. Success here requires not only conceptual understanding but also practical knowledge of audit techniques, standards, and real-world scenarios. This guide combines foundational principles with advanced insights, equipping you to excel both in the exam and your auditing career.
