ISACA CISA Valid Test : Certified Information Systems Auditor

  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 04, 2026
  • Q&As: 1562 Questions and Answers

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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

Useful Isaca CISA Exam Prep Resources

With the above-mentioned details about the certification exam, are you ready to act upon the next step? The test preparation is, of course, a gruelling process of intense studying and extensive honing of skills. So, right here and now, we’ll make it much easier for you. We will serve as your eyes and ears in catching the finest resources in the market:

  • CISA Online Review Course

    The best online prep tool comes from the certification vendor itself. Isaca has prepared a comprehensive package that you can use to study efficiently for the CISA test. Equipped with instructional strategies and interactive lessons, this course has been proven and tested by thousands of exam candidates. More importantly, it details the five major domains of the CISA, which include the auditing process, governance, operations, implementation, and the protection of information systems. The eLearning modules are also created in relation to the CISA job practice so you’ll develop a working knowledge of the key subject areas. This means that your comprehension is not just about the theoretical aspect of the domains but also its technical features. In addition, the context of the materials guarantees you up-to-date guidelines of IT audit as well as assurance. As a result, you will gain an understanding of the latest industry standards, which are relevant among businesses. Along with the interactive lessons, you’ll also get some downloadable materials to further aid your topic mastery. And to complete the set of training resources, you’ll get a self-assessment (50 questions) and a practice test (75 questions) that check on your knowledge before and after the training. And before we forget, this online course provides you with the opportunity to navigate through the lessons at your own pace. Also, you can take advantage of the structured guideline and create your preferred learning schedule and style. The total training duration lasts for up to 22 hours, with a 365-day subscription.

  • CISA Exam Prep Course

    Are you the type of learner who gets more insights if you’re with an instructor? If yes, enroll in the expert-led course and join other exam candidates in learning the CISA job practice in a more in-depth manner. The instructor will guide you in sorting out the core requirements that you need to master, which is done through comprehensive modules and case study activities. Likewise, there will be a revisit of the fundamental concepts to ensure that you master the basics and core responsibilities of an IS auditor. The course won’t be complete without some practice tests, which are thoroughly assessed by the instructor. The trial questions are further elaborated through an extensive explanation of the answers. Along with the lectures and quizzes, the instructor also shares a lot of useful techniques, particularly in terms of time management and better knowledge retention. Do take note that time is very important if you avail of this virtual material. Compared to the self-paced course, this one has a limited timeline. It’s only a 60-day subscription that is divided into 4 sessions. Therefore, you have to check the schedule posted on the official site first so you can allocate your time properly and attend the training with ease.

  • CISA Review Manual (27th Edition) by Isaca

    Accompany the self-paced course with one of the selected books for your CISA test. The CISA Review Manual is an official reference guide that is handpicked by the experts because of its all-inclusive test coverage that is designed to help you stay on track with the main exam objectives. This book discusses the vital roles of an information systems auditor, giving you a glimpse of the technical skillset you have to develop before the certification evaluation. Also, such a manual has been restructured in accordance with the official 2019 CISA Job Practice, hence the most recent and relevant coverage of the exam domains. More so, it brings out the critical concepts and terminologies of IS and IT for proper documentation of your abilities. And by mastering both the fundamentals as well as the technical roles, you won’t have a hard time handling audit tasks required by organizations of different sizes and types.

  • CISA Review Questions, Answers & Explanations Manual (12th Edition) by Isaca

    Another top-notch book suggested by the vendor is this practice test manual that has 1,000 questions in multiple-choice style. The questions listed here are in accordance with the latest CISA Job Practice (2019). Therefore, most of these are already revised and upgraded, providing more up-to-date coverage of the exam. Another thing is the detailed explanation of the answers, which is a great help in correcting your mistakes and ensuring that you don’t make the same error twice. And of course, the questions are structured in a way that mimics the official CISA test. Though not exactly the same in terms of order and context, practicing with such items is very beneficial in strengthening your adeptness in the crucial test domains.

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

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.

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ISACA CISA Exam Certification Details:

Books / TrainingVirtual Instructor-Led Training
In-Person Training & Conferences
Customized, On-Site Corporate Training
CISA Planning Guide
Exam PriceISACA Member$575(USD)
Sample QuestionsISACA CISA Sample Questions
Passing Score450/800
Schedule ExamExam Registration
Exam Price ISACA Nonmember$760(USD)
Number of Questions150
Duration240 mins
Exam NameISACA Certified Information Systems Auditor (CISA)
Exam CodeCISA

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ISACA CISA Exam Syllabus Topics:

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

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