ISACA CISA : Certified Information Systems Auditor

CISA real exams

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Updated: Aug 03, 2026

Q & A: 1562 Questions and Answers

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Further Certification Path after Passing CISA Exam

Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.

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).

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

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Related Exams

  • CISA-CN

    Certified Information Systems Auditor (CISA中文版)

  • CISA

    Certified Information Systems Auditor

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