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ISACA CISA Exam : Certified Information Systems Auditor

CISA actual test
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Oct 08, 2026
  • Q & A: 1605 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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The ISACA certification is a premier designation for cybersecurity professionals. The ISACA CISA exam takes approximately four hours to complete, must be taken to progress in your current profession, and can be completed anywhere. If you are interested in pursuing government-level certifications, the ISACA certification may serve as a good first step towards other endeavors. This article provides a complete guide of what you can expect to see on the exam, outlines some study tips, and suggests further resources for preparation which are also covered in our ISACA CISA Dumps. This article will help you learn about the ISACA CISA Certification Exam.

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

ISACA CISA Exam Syllabus Topics:

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

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