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Fundamentals
Cert
The CCAK certificate, jointly developed by ISACA and the Cloud Security Alliance, validates expertise in auditing cloud computing systems. It covers cloud governance, cloud compliance, the CSA STAR program, the Cloud Controls Matrix (CCM), CAIQ, and the unique audit considerations for IaaS, PaaS, and SaaS environments.
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The Cloud Fundamentals Certificate validates entry-level understanding of cloud computing concepts, service and deployment models, the shared responsibility model, core security and governance considerations, and major-provider service categories.
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The Computing Fundamentals Certificate covers the foundational concepts of computer hardware, operating systems, file systems, processes, virtualization, command-line literacy, and basic computing security — at the conceptual depth needed by anyone working in IT, audit, or technology-adjacent business roles.
Cert CSX
The Cybersecurity Fundamentals Certificate is ISACA's entry-level credential covering the core concepts and terminology of cybersecurity. It validates baseline understanding of cybersecurity principles, threats and vulnerabilities, controls, and incident response without requiring hands-on practitioner experience.
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The Data Science Fundamentals Certificate covers the foundational concepts of data science: the data lifecycle, statistics, machine learning at conceptual depth, data engineering basics, visualization, and the governance considerations specific to data products. Targeted at conceptual depth for non-practitioners.
Cert
The ISACA AI Fundamentals Certificate covers the foundational concepts of artificial intelligence as they apply to enterprise risk, audit, security, and governance. It is the entry-level cousin of the AAIA / AAIR / AAISM advanced certificates and validates understanding of AI systems, lifecycle, common risks, and governance concepts at a conceptual depth.
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The IT Audit Fundamentals Certificate covers the core concepts of IT audit at an entry level. It is the conceptual on-ramp to CISA and validates understanding of audit principles, IT general controls, application controls, sampling, evidence, and the audit lifecycle.
Cert
The IT Risk Fundamentals Certificate covers the foundational concepts of IT risk management: risk taxonomy, frameworks (ISO 31000, COSO ERM, NIST RMF), risk identification, assessment, treatment, monitoring, and the alignment of IT risk with enterprise risk management.
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The Networks and Infrastructure Fundamentals Certificate covers the foundational concepts of computer networks, infrastructure components, IP addressing and routing, DNS, network services, and core security considerations — at the conceptual depth needed to participate in IT and audit conversations.
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The Software Development Fundamentals Certificate covers the foundational concepts of how software is built: programming concepts, version control, the SDLC, testing, DevOps and CI/CD, secure coding, and how to read and discuss code at a conceptual level — without requiring practical coding experience.
Cybersecurity Operations Analyst
The CCOA certification program teaches foundational and associate‑level concepts across technology essentials, risk principles, adversarial tactics, incident detection, and asset security, enabling analysts to apply practical skills in SOC environments.
Associate
CMMC Professional
ISACA CMMC Certified Professional (CCP) teaches the CMMC ecosystem, professional conduct, governance, model constructs, and assessment process, enabling learners to guide organizations toward compliant certification.
CSX
CSX-P is ISACA's performance-based cybersecurity certification. The exam is delivered in a virtualized lab environment where candidates perform realistic security operations tasks across the NIST Cybersecurity Framework functions: Identify, Protect, Detect, Respond, Recover. This spec covers the practical skills, tooling, and decision-making validated by the CSX-P exam.
Professional
Advanced in AI Audit
The AAIA certification teaches experienced CISA‑qualified auditors how to assess AI governance, manage AI‑related risk, and apply advanced auditing techniques to AI systems, ensuring compliance and strategic value.
Advanced in AI Risk
The AAIR certification equips IT risk professionals with advanced knowledge to integrate AI risk governance, manage AI risk programs, and control lifecycle risks, ensuring enterprise-wide compliance and strategic decision‑making.
Advanced in AI Security Management
AAISM equips senior information security leaders with advanced AI governance, risk management, and control implementation techniques, enabling them to secure AI-driven initiatives and integrate AI safely into security operations.
Data Privacy Solutions Engineer
The ISACA Certified Data Privacy Solutions Engineer (CDPSE) exam validates expertise in privacy governance, risk management, data lifecycle, and engineering, enabling professionals to design compliant, secure data solutions across jurisdictions.
Certified in Governance of Enterprise IT
The CGEIT certification exam validates mastery of enterprise IT governance, covering governance frameworks, resource management, benefits realization, and risk optimization for senior leaders to drive strategic alignment and value creation.
Certified in Risk and Information Systems Control
The CRISC certification training teaches professionals how to establish governance, assess IT risk, design response strategies, and monitor controls, enabling effective risk management across enterprise environments.
Information Security Manager
ISACA Certified Information Security Manager (CISM) training equips managers to design, implement, and govern enterprise security programs, aligning risk management with business objectives and regulatory requirements.
Information Systems Auditor
The course equips IT audit professionals with practical expertise in the five CISA domains—auditing process, IT governance, acquisition and development, operations resilience, and asset protection—enabling them to conduct, document, and report audits effectively.
CMMC Assessor
The ISACA CMMC Certified Assessor (CCA) course teaches experienced cybersecurity professionals how to evaluate organizations seeking certification, scope CMMC Level 2 assessments, conduct the assessment process, and verify Level 2 practices, ensuring compliance and readiness.
CMMC Instructor
The ISACA CMMC Certified Instructor (CCI) program equips seasoned CMMC professionals with advanced curriculum design, delivery techniques, assessment strategies, and mastery of CMMC standards to lead official training courses.
Lead CMMC Assessor
ISACA Lead CMMC Certified Assessor (LCCA) training equips senior assessors to lead teams, navigate complex assessment scenarios, enforce quality assurance, and determine certification outcomes, ensuring consistent CMMC compliance.
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