ISACA CISA : Certified Information Systems Auditor

CISA real exams

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Updated: Oct 12, 2026

Q & A: 1605 Questions and Answers

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ISACA CISA Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Certificate Validity Period:3 Years (requires 120 CPE credits)
Passing Score:450
Exam Duration:240 minutes
Real Exam Qty:150
Available Languages:Korean, Chinese Simplified, Turkish, Spanish, German, Japanese, Italian, English, Chinese Traditional, French
Exam Format:Multiple Choice
Related Certifications:Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Sample Questions:Free Download real CISA exam dumps
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
Protection of Information Assets26%- Security Event Management
  • 1. Security Monitoring Tools and Techniques
  • 2. Incident Response Management
  • 3. Security Awareness Training and Programs
  • 4. Security Testing Tools and Techniques
  • 5. Evidence Collection and Forensics
  • 6. Information System Attack Methods and Techniques
- Information Asset Security and Control
  • 1. Public Key Infrastructure (PKI)
  • 2. Privacy Principles
  • 3. Network and Endpoint Security
  • 4. Data Encryption and Encryption-Related Techniques
  • 5. Identity and Access Management
  • 6. Data Classification
  • 7. Information Asset Security Frameworks, Standards, and Guidelines
  • 8. Physical Access and Environmental Controls
Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Configuration and Release Management
  • 3. Testing Methodologies
  • 4. Post-implementation Review
- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Control Identification and Design
  • 3. System Development Methodologies
  • 4. Project Governance and Management
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. IT Asset Management
  • 2. System Interfaces
  • 3. Job Scheduling and Production Process Automation
  • 4. End-User Computing
  • 5. Common Technology Components
  • 6. IT Service Level Management
  • 7. Database Management
- Business Resilience
  • 1. Data Backup, Storage, and Restoration
  • 2. Business Impact Analysis (BIA)
  • 3. System Resiliency
  • 4. Disaster Recovery Plan (DRP)
  • 5. Business Continuity Plan (BCP)
Governance and Management of IT18%- IT Governance
  • 1. IT Governance and IT Strategy
  • 2. Enterprise Risk Management
  • 3. Organizational Structure
  • 4. Enterprise Architecture
  • 5. IT Investment and Allocation Practices
  • 6. Maturity and Process Improvement Models
  • 7. IT-Related Frameworks
  • 8. IT Monitoring and Reporting Practices
  • 9. IT Standards, Policies, and Procedures
- IT Management
  • 1. IT Service Provider Acquisition and Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Performance Monitoring and Reporting
  • 4. IT Resource Management
Information Systems Auditing Process18%- Execution
  • 1. Reporting and Communication Techniques
  • 2. Data Analytics
  • 3. Quality Assurance and Improvement of the Audit Process
  • 4. Audit Evidence Collection Techniques
  • 5. Audit Project Management
  • 6. Sampling Methodology
- Planning
  • 1. Types of Controls
  • 2. Risk-Based Audit Planning
  • 3. Types of Audits and Assessments
  • 4. Business Processes
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics

What Makes FreePdfDump's CISA Package Different

ISACA lists the following prerequisites for the ISACA Certified Information Systems Auditor: 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained..

Verify the current requirements on the official certification page before registering.

The ISACA Certified Information Systems Auditor blueprint is organized around these main domains:

  • Governance and Management of IT (18%)
  • Information Systems Auditing Process (18%)
  • Protection of Information Assets (26%)

Additional domains follow in the official outline; our bank covers the complete set.

Per the latest exam information, the CISA exam contains 150 questions and allows 240 minutes minutes. The software and online engines let you rehearse under those exact conditions.

Clear and confirmed. If you fail the corresponding exam within 60 days of purchase, send your failure score report to our support email together with a scanned copy of your enrollment slip — the official Score Report PDF must reach us within two days of the exam date. Once confirmed, we process the full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Alternatively, exchange your product for two others of equal value at no cost.

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Currently, the CISA exam requires a passing score of 450, and the registration fee is USD 575 (Member) / USD 760 (Non-Member). Both figures belong to ISACA and can change, so confirm them on the official site when you book.

Match the tool to your habits. The PDF version suits paper lovers: read online or print out for handwritten practice. The software version suits Windows users: interactive and functional, it reminds you of good study methods and easy memorization — and it remembers your mistakes after each session, prompting repeated practice until they stick. The online version carries the same functions to every operating system and device, so you can read, write, and recite anytime, anywhere. Whichever you choose, every answer is expert-verified, customer service is online 24/7, your information stays secret under a strict protection system — no advertisement emails — and returning customers enjoy loyalty discounts.

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

Which of the following BEST describes the role of a document owner when implementing a data classification policy in an organization?

  • A. Classifies documents to correctly reflect the level of sensitivity of information they contain
  • B. Defines the conditions under which documents containing sensitive information may be transmitted
  • C. Classifies documents in accordance with industry standards and best practices
  • D. Ensures documents are handled in accordance With the sensitivity of information they contain
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Following the complete corruption of a database, an organization recovered its customer data from the most recent available backup. However, the organization has started receiving many complaints about discrepancies in customer data. Which of the following is MOST important for an IS auditor to review in this situation?

  • A. Maximum tolerable outage (MTO)
  • B. Recovery time objective (RTO)
  • C. Service level agreement (SLA)
  • D. Recovery point objective (RPO)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

The FIRST step in an incident response plan is to:

  • A. notify the head of the IT department.
  • B. validate the incident.
  • C. isolate systems impacted by the incident.
  • D. initiate root cause analysis.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Which of the following is MOST important for an IS auditor to validate when reviewing the controls for an organization ' s quality management system (QMS)?

  • A. Whether there is a process to monitor continuous improvement areas and necessary targets
  • B. Whether critical services are delivered in a timely and sustainable manner
  • C. Whether root cause analysis is performed on all failed and rejected changes
  • D. Whether the organization follows an industry-recognized service management framework
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which of the following is the MOST effective way to maintain network integrity when using mobile devices?

  • A. Review access control lists.
  • B. Implement network access control.
  • C. Implement outbound firewall rules.
  • D. Perform network reviews.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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