Quiz 2026 CISA: Certified Information Systems Auditor Authoritative Exam Paper Pdf

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q924-Q929):

NEW QUESTION # 924
The MOST likely effect of the lack of senior management commitment to IT strategic planning is:

Answer: C

Explanation:
A steering committee should exist to ensure that the IT strategies support the organization's goals. The absence of an information technology committee or a committee not composed of senior managers would be an indication of a lack of top-level management commitment. This condition would increase the risk that IT would not be aligned with the organization's strategy.


NEW QUESTION # 925
A small organization does not have enough employees to implement adequate segregation of duties in accounts payable. Which of the following is the BEST compensating control to mitigate the risk associated with this situation?

Answer: B


NEW QUESTION # 926
While reviewing similar issues in an organization s help desk system, an IS auditor finds that they were analyzed independently and resolved differently This situation MOST likely indicates a deficiency in:

Answer: C


NEW QUESTION # 927
An organization allows employees to retain confidential data on personal mobile devices. Which of the following is the BEST recommendation to mitigate the risk of data leakage from lost or stolen devices?

Answer: A

Explanation:
The best recommendation to mitigate the risk of data leakage from lost or stolen devices that contain confidential data is to configure them to auto-wipe after multiple failed access attempts, as this would prevent unauthorized access and erase sensitive information from the device. Requiring employees to attend security awareness training, password protecting critical data files, or enabling device auto-lockfunction are also good practices, but they may not be sufficient oreffective in preventing data leakage from lost or stolen devices. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.3


NEW QUESTION # 928
The use of which of the following would BEST enhance a process improvement program?

Answer: C


NEW QUESTION # 929
......

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