ISACA CISA Q&A - in .pdf

  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 19, 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 19, 2026
  • Q & A: 1562 Questions and Answers
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CISA exam dumps

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How to register for the ISACA CISA Certification Exam?

The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.

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

Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

ISACA CISA Exam Syllabus Topics:

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

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