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ISACA CISA Exam Syllabus Topics:

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

>> CISA Test Topics Pdf <<

Quiz 2026 CISA: Trustable Certified Information Systems Auditor Test Topics Pdf

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ISACA Certified Information Systems Auditor Sample Questions (Q827-Q832):

NEW QUESTION # 827
Which of the following provides the BEST assurance of data integrity after file transfers?

Answer: A


NEW QUESTION # 828
The MOST critical security weakness of a packet level firewall is that it can be circumvented by:

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 829
An organizations audit charter PRIMARILY

Answer: D


NEW QUESTION # 830
A potential risk of executing a program on an Internet site is that it may:

Answer: C


NEW QUESTION # 831
Which of the following is the MOST significant risk when an application uses individual end-user accounts to access the underlying database?

Answer: C


NEW QUESTION # 832
......

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