ISACA CISA Exam : Certified Information Systems Auditor

ISACA CISA exam
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Oct 09, 2026
  • Q & A: 1605 Questions and Answers
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About ISACA CISA Exam Questions

In 2026, a clunky tool steals time you don't have. The ISACA Certified Information Systems Auditor engines from VerifiedDumps are built for fluent, seamless use — so all your attention goes to the 1605 practice questions, not the software.

ISACA CISA Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Format:Multiple Choice
Real Exam Qty:150
Passing Score:450
Related Certifications:Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Available Languages:French, English, Italian, Korean, Spanish, Chinese Simplified, Turkish, Chinese Traditional, German, Japanese
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Certificate Validity Period:3 Years (requires 120 CPE credits)
Exam Duration:240 minutes
Sample Questions:Free Download Pass CISA Exam Cram
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

ISACA CISA Exam Syllabus Topics:

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

ISACA Certified Information Systems Auditor FAQ — Straight Answers

The ISACA Certified Information Systems Auditor syllabus is organized into 5 domains — including Protection of Information Assets (26%), Governance and Management of IT (18%), Information Systems Operations and Business Resilience (26%). The percentages show where the exam concentrates its points; weight your revision the same way. The complete outline is listed above.

240 minutes for 150 questions — that's the official shape of the CISA exam. Divide your minutes per question before test day, flag and skip anything that stalls you, and rehearse full timed runs in the VerifiedDumps engine until pacing is automatic.

Yes. The free ISACA Certified Information Systems Auditor demo at VerifiedDumps lets you judge the question quality before paying. Purchases include 365 days of free updates; after that, renew at half price.

The ISACA Certified Information Systems Auditor is ISACA's certification exam for Certified Information Systems Auditor, a Professional-level credential. Employers value it because it verifies real skills, not attendance. Related credentials include Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC).

Delivery is instant: the moment payment succeeds, our system emails the product to your mailbox — typically within a minute — and you can install it on unlimited devices. Still nothing after 2 hours? Check spam, then reach our 24-hour online staff. If you take the corresponding CISA exam within 60 days of purchase and don't pass, we refund in full: send a scanned enrollment slip and the official Score Report PDF within 2 days of your exam, and processing completes within 7 days. Not covered: exams within 3 days of purchase, payer-name mismatches, and free or expired products. Or swap for two equal-value products free instead.

5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. Because vendors adjust eligibility rules from time to time, verify the current requirements on the official page (official CISA exam page) before you register.

USD 575 (Member) / USD 760 (Non-Member) per attempt, 450 to pass. Retakes cost the full fee again, so treat the 1605 practice questions from VerifiedDumps as your dress rehearsal — and go in prepared the first time.

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

Which of the following is the BEST reason for an organization to use clustering?

  • A. To decrease system response time
  • B. To improve system resiliency
  • C. To facilitate faster backups
  • D. To Improve the recovery lime objective (RTO)
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

Which of the following is the BEST way to address separation of duties issues in an organization with budget constraints?

  • A. Perform an independent audit.
  • B. Rotate job duties periodically.
  • C. Hire temporary staff.
  • D. Implement compensating controls.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

Which of the following is the MOST important consideration when implementing a Zero Trust strategy for mobile, wireless, and Internet of Things (IoT) devices?

  • A. Implementing strong encryption protocols for data in transit and at rest
  • B. Focusing on user training and awareness to prevent phishing attacks
  • C. Validating the identity of all devices and users before granting access to resources
  • D. Ensuring the latest firmware updates are applied regularly to all devices
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

During a physical security audit, an IS auditor was provided a proximity badge that granted access to three specific floors in a corporate office building. Which of the following issues should be of MOST concern?

  • A. There was no requirement for an escort during fieldwork.
  • B. The proximity badge incorrectly granted access to restricted areas.
  • C. There was no follow-up for unsuccessful attempted access violations.
  • D. The proximity badge did not work for the first two days of audit fieldwork.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).

Question #5

Who should be the FIRST to evaluate an audit report prior to issuing it to the project steering committee?

  • A. Project sponsor
  • B. IS audit manager
  • C. Business owner
  • D. Audit committee
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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