ISACA CISA Q&A - in .pdf

  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 06, 2026
  • Q & A: 1562 Questions and Answers
  • PDF Price: $59.99
  • Printable ISACA CISA PDF Format. It is an electronic file format regardless of the operating system platform.
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ISACA CISA Q&A - Testing Engine

  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 06, 2026
  • Q & A: 1562 Questions and Answers
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About ISACA CISA Exam Actual tests

Exam Details

The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.

The CISA exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.

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Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.

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

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ISACA CISA Exam Syllabus Topics:

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

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