ISACA CISA Valid Dump : Certified Information Systems Auditor

CISA real exams

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Updated: Oct 14, 2026

Q & A: 1605 Questions and Answers

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Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.

Reference: https://www.isaca.org/credentialing/cisa

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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Enterprise Risk Management
  • Information Systems Development and maintenance
  • Financial Information Systems
  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Information Systems Audit and Security
  • Standard Business Environment and Concepts

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Auditing Process18%- Execution
  • 1. Data Analytics
  • 2. Quality Assurance and Improvement of the Audit Process
  • 3. Sampling Methodology
  • 4. Audit Project Management
  • 5. Reporting and Communication Techniques
  • 6. Audit Evidence Collection Techniques
- Planning
  • 1. Risk-Based Audit Planning
  • 2. Business Processes
  • 3. IS Audit Standards, Guidelines, and Codes of Ethics
  • 4. Types of Audits and Assessments
  • 5. Types of Controls
Topic 2: Protection of Information Assets26%- Information Asset Security and Control
  • 1. Physical Access and Environmental Controls
  • 2. Privacy Principles
  • 3. Data Classification
  • 4. Data Encryption and Encryption-Related Techniques
  • 5. Public Key Infrastructure (PKI)
  • 6. Network and Endpoint Security
  • 7. Identity and Access Management
  • 8. Information Asset Security Frameworks, Standards, and Guidelines
- Security Event Management
  • 1. Evidence Collection and Forensics
  • 2. Security Monitoring Tools and Techniques
  • 3. Security Testing Tools and Techniques
  • 4. Security Awareness Training and Programs
  • 5. Incident Response Management
  • 6. Information System Attack Methods and Techniques
Topic 3: Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Control Identification and Design
  • 2. Business Case and Feasibility Analysis
  • 3. Project Governance and Management
  • 4. System Development Methodologies
- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Configuration and Release Management
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Testing Methodologies
Topic 4: Governance and Management of IT18%- IT Management
  • 1. IT Resource Management
  • 2. IT Performance Monitoring and Reporting
  • 3. Quality Assurance and Quality Management of IT
  • 4. IT Service Provider Acquisition and Management
- IT Governance
  • 1. Maturity and Process Improvement Models
  • 2. IT-Related Frameworks
  • 3. Organizational Structure
  • 4. Enterprise Risk Management
  • 5. IT Investment and Allocation Practices
  • 6. Enterprise Architecture
  • 7. IT Governance and IT Strategy
  • 8. IT Monitoring and Reporting Practices
  • 9. IT Standards, Policies, and Procedures
Topic 5: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. System Resiliency
  • 2. Business Continuity Plan (BCP)
  • 3. Disaster Recovery Plan (DRP)
  • 4. Data Backup, Storage, and Restoration
  • 5. Business Impact Analysis (BIA)
- Information Systems Operations
  • 1. End-User Computing
  • 2. IT Asset Management
  • 3. Job Scheduling and Production Process Automation
  • 4. System Interfaces
  • 5. IT Service Level Management
  • 6. Database Management
  • 7. Common Technology Components

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following should the auditor do FIRST?

  • A. Disclose the concern to legal counsel.
  • B. Recommend reverting to the previous application.
  • C. Conduct a review of the application.
  • D. Discuss the concern with audit management.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

During a follow-up audit, an IS auditor learns that management has deferred the implementation of a previously agreed-upon recommendation. What is the responsibility of the auditor?

  • A. Amend the final report to reflect the decision to defer the implementation.
  • B. Report the decision to defer the implementation to the steering committee.
  • C. Obtain commitment from management to implement the recommendation.
  • D. Assess the impact of any risks the decision may pose to the organization.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

An IS auditor wants to verify alignment of the organization ' s business continuity plan (BCP) with the business strategy. Which of the following would be MOST helpful to review?

  • A. Disaster recovery plan (DRP) testing results
  • B. Corporate risk management policy
  • C. Business impact analysis (BIA)
  • D. Key performance indicators (KPIs)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Which of the following is MOST important to consider when determining the usefulness of audit evidence?

  • A. Overall objectives of the review
  • B. Competence of the IS auditor
  • C. Timing of the evidence
  • D. Nature of evidence gathered
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization ' s business continuity plan (BCP)?

  • A. The BCP ' s contact information needs to be updated
  • B. The BCP has not been approved by senior management.
  • C. The BCP is not version controlled.
  • D. The BCP has not been tested since it was first issued.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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