Tips / recommendations for the CISA exam? Planning to take it in a few weeks. Been studying the QAE and have 4 years of IT Audit experience

likehelpful
Posting as :
works at
You are currently posting as works at

Watch Videos by Hemang Doshi! These were very helpful to have key concepts summarized in a short video.
http://cisaexamstudy.com/
I just passed last weekend

like

QAE database was helpful in learning how to answer the questions, not a single question I got on the exam was one from the QAE database. Don’t second guess yourself on the exam because they try to trick you. Go with your gut. Also, if you haven’t taken a practice exam, you should to get a base before the exam.

like

If you've been doing this for 4 years, you honestly probably don't need to study at all. You pick up what you need to pass along the way.

like

Probably true for the first 3 domains, but 4 and 5 are very technical

likehelpful

Related Posts

I am a sql, pl/sql developer. What would be the suitable certification for oracle cloud? I m bit confused. I want to do oracle cloud certification with my existing skills. Please suggest. Tata Consultancy Accenture Deloitte EY India Cognizant Infosys

like

Hey guys! I just received luckily enough two offer from two big companies: one as a Senior UX in SAP Concur and another one at Microsoft as a Designer II in Microsoft Teams. The role matters until a certain point to me. What does it matter is career and learning perspectives. Do you have any previous experience with one of the two companies? All feedback or comment is very much appreciated, thank you!

like

In a Big4 deal Analytics group that’s not premier with no path to partner... should I try to move to MBB/T2 to gain traditional consulting experience or try for tech/FAANG... I just wanna make money

likefunny

Hi folks,
I've been hired as a data Engineer in DWH. My joining date is 1st aug. Can you please suggest something i can learn based on the skills/tools used in tiger?
Yoe : 4 years

What other careers do you catch yourself daydreaming about? I, for one, would have loved acting as I loved theater throughout my life but alas fate had other plans. What's yours?

like

Hi fishes,
I am in PwC AC Bangalore in management consulting in DDV. Do they reimburse for the CFA level 1 exam? If yes, what could be the clause?

like

How will be the Technical product specialists role at SAP ..? Work wise and learning opportunity wise..

like

M7 part time vs top 25-30 full time for career pivots and network?

like

Anyone here done both international tax and M&A tax? Which did you find more interesting/enjoyable with better opportunities? JD/LLM.

like

Hi, I’m new here and pretty much in the industry too , I have experience in food service and bartending (a year) in different companies but I do have a bachelors degree in hospitality and administration with a minor in events management and I would like to know how I can get a job that would help get up the ladder and make a good salary? Like which kind of job I could apply for and get hired that would help me to climb up the fastest?
Thank you in advance!

like

Hi Fishes,

I am B.tech graduate and currently working in BPO sector in Accenture. I am looking to switch to an IT profile but having zero experience in IT sector. Please suggest how can I switch.

Hi, I am currently trying to switch from partnership tax into a corporate finance/FP&A role - has anyone been able make this pivot? Any tips? I have some modeling experience but still feel super under qualified. I have 4 years of experience and up for manager promotion this October, but want to leave before then. Any help would be appreciated 😭

like

How would one make the switch from internal audit to change management? Trying to get out of IA and work in change management but need some pointers to start.

like

Hello, I’m a Physical Therapist (DPT) and am considering going back to school for my MBA. I’m hoping to pivot out of patient care and into a more corporate/leadership role. Is there anyone here with a similar background? Any insights as far as opportunities an MBA could afford for someone like myself? Thank you

likeuplifting

Are there any scrum masters out there willing to take me on as a mentee? I recently received my CSM, but I know that is not enough to get a job. I am looking for someone to show me the ropes and help me apply what I learned in the CSM course so I can start applying for jobs within the next 6 months. I am currently a business development consultant dealing with enterprise accounts. I want to stay in tech but I HAVE to get out of sales. It’s just not for me. Thank you in advance!

like

I’m feeling stagnant in my career and looking for ways to grow. I was considering obtaining a PMP certification and wondering how impactful this is. Is this certification well recognized?

like

What has better WLB and comp, being a heme onc physician or climbing the ranks of D/SD/VP in R&D or commercial strategy for an oncology line? Not taking into account initial path to get to these positions.

like

Please help. I’ve moved up the ranks pretty quickly at the company I work for to become a Principal SE. My manager thinks the best next step for me is to move into management and leadership and has started pushing me to apply for an engineering manager role. They say that I will be a good fit because of my strong technical background paired with the leadership and people skills I display currently.

I’m torn because I do love being an IC but I’m interested in leadership also. What do I do?

likefunny

Best way to get ahead in software engineering? Learning additional skills? Really curious if anyone here made a big income jump through making any particular kind of change

like

Any 🐠 here who have left ClearView? How is life? would you have done anything differently at ClearView to set yourself up for a great exit?

like

More Posts

Hi fishes, need info on wells fargo hierarchy ...what position do they offer to someone with 10+ years of experience? Do they offer business system consultant 5 or business system consultant 6 in controllership.
Any leads would be appreciated!!!

like

What is 'Customer Success Team BU' in LTI? Does anyone have any background?

like

Joined this week. What can I expect from Mr V

like

Any firms cut salaries, bonuses, or staff lately? I feel like it’s coming..

like

As a Cybersecurity Analyst I make right under 80k in total compensation (62k Salary, 17k Bonus). I have two years of experience, an Associates in Networking and a Sec+ cert, does everyone feel like this is a fair compensation based off my credentials and experience?

likehelpful

Democratics are going to control the Senate?? Yah!

likeuplifting

We are a firm of 5 transactional attorneys and the bonus structure is very unclear. The usual “based on personal performance and firm profitability” language. I wonder how this is calculated in general. What is the percentage bracket of the bonus? Assume it is a high performance 9+ year attorney and the firm is profitable (even with COVID). The based salary is low $120k. Firm is in Tx. I’d love to hear your comments.

like

TLDR: Getting over your ex of 2.5 years ghosting you after they said they wanted to reconnect.

I was dating someone for about 2.5 years and then we broke up because of COVID and the long distance was making it too difficult to continue. The break up must’ve been like a 4-5 minute FaceTime because I was very distraught. After we broke up, she started seeing someone else but I was heartbroken and it’s taken me over a year to really get over everything and process those feelings. (Cont.)

likehelpful

How long until every brand figures out they don’t need advertising agencies anymore?

like

Question from a newbie consultant - What are some good online courses/ books to improve consulting skills?

like

Which cloud paypal use? For big data do they use Azure in there projects?

New joiners at Amazon,
When do we get the mail to select asset and delivery of the laptop? My joining is after a month,can I call my recruiter if i don't get a mail maybe 20 days before joining

Amazon

How do I effectively utilize my special ed ea?

like

Anyone else the last to be informed about ANYTHING at their site? I am only a second year SPED teacher and my eyes are already wide open to the fact that admin and Gen Ed teachers so often fail to inform me about important things regarding the grade levels I teach and other school events. Then I’m left scrambling to inform my students and parents of essential information, and I’m embarrassed! My aides also look at me like why don’t you know this? Aggravating.

like

Anybody having to participate in/listen to discussions at work regarding the recent events at the Capitol where your views are in contrast to others in the discussion? If so, how have you handled this?

like

What's the procedure to change base location in Infosys?

like

Hi, can anyone help me with the work culture of icici bank- for Business Analyst Profile.
Location- Hyderabad
YOE- 8 yrs

Have you, or anyone you know, gotten covid twice within weeks or months? I’m being told that you can catch omicron 2 weeks after recovering…

like

Additional Posts in Risk Assurance

Identifying a common process, what does this even mean 😩 please help.

like

Any idea on what I industry senior risk analysts are making?

like

Does anyone still have an active Becker account that I could borrow for 2 months to study for my REG exam? Please! Thanks!

like

I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

like

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

How does IT SOX audit in industry usually do during recessions?

likehelpful

Im looking at new job opportunities out side of PA but struggle to confidently answer how much I’m looking to be paid. I’m so worried of over asking or leaving money in the table.
I’m in a SoCal HCOL and have been asking for 100k for Senior Internal Audit Roles (2 years) and working on my CiSa.
Is that too optimistic?

like

How do you all keep up with trends in risk and internal audit?

like

Does anyone have any good resources for auditing ESG?

For anyone who took the CISA exam (I passed lol), how many days did it take to get your “official score”? I know it says 10 days but wanted to ask if anyone got it sooner

like

Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

like

What’s it mean if your boss tells you to start looking for a new job? What would be your first step?

like

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

like

What are the best exits from risk assurance? Is it possible to lateral into tech or no?

like

How do you tell your boss you're quitting without burning bridges? Please note we're in busy season for the engagements I've been staffed on, which is what makes me nervous and guilty. TIA

like

I studied finance in undergrad and had a couple of internal audit internships. I only started a few month ago but I never saw myself doing IT Audit and I don’t like it thus far! Would I need to get a CPA in order to move into audit or something more finance/accounting oriented like FDD, Valuation, etc.? (Still need to get to 150, thinking of doing an online MAcc)

like

Be honest, do you see yourself staying in the game to make partner?

likehelpful

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

like

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

like

Can you recommend any resources to gather data on risk ratings etc for benchmarking? Particularly interested in sector breakdowns and publicly available sources are scarce. Thank you!

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal