ISACA CISA Valid Q&A - in .pdf

  • CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 15, 2026
  • Q & A: 1562 Questions and Answers
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  • Exam Code: CISA
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Registration of CISA exam through Mobile Phone:

You can also register in person through the phone. However, in this case, you need to fork out an additional payment. The ISACA CISA Dumps narrates that you can also be asked to carry another form of ID or proof that you are an individual with authentic information to monitor and assess the exam. Even though you can register for the exam via the phone, it is wise to visit the testing center in person to get registered. This will ensure that you are carrying all that is needed for registering for the exam. If you are not sure whether you have all the necessary documents, call to ask for explanations before coming in person to prepare for your exam.

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

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How to prepare for the ISACA CISA Certification Exam

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ISACA CISA Exam Syllabus Topics:

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