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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Operations and Business Resilience	23%	- Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management
Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up
Information Systems Acquisition, Development and Implementation	12%	- Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls
Governance and Management of IT	17%	- IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures
Protection of Information Assets	27%	- Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring

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Quiz 2026 Trustable ISACA Reliable CISA Exam Questions

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ISACA Certified Information Systems Auditor Sample Questions (Q1447-Q1452):

NEW QUESTION # 1447
Management has agreed to perform multiple remediation actions in response to an audit issue, including the implementation of a new control. Which of the following is the BEST time for an IS auditor to perform an audit follow-up of this issue?

A. When audit resources are available
B. After management has completed the required actions
C. After the new control has been in place for one year
D. When management resources are available

Answer: B

NEW QUESTION # 1448
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

A. Existence check
B. Check digit
C. Completeness check
D. Reasonableness check

Answer: C

Explanation:
A completeness check is used to determine if a field contains data and not zeros or blanks. Incorrect answers:
A. A check digit is a digit calculated mathematically to ensure original data was not altered.
B. An existence check also checks entered data for agreement to predetermined criteriA .
D. A reasonableness check matches input to predetermined reasonable limits or occurrence rates.

NEW QUESTION # 1449
For which of the following applications would rapid recovery be MOST crucial?

A. Departmental chargeback
B. Point-of-sale system
C. Regulatory reporting
D. Corporate planning

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A point-of-sale system is a critical online system that when inoperable will jeopardize the ability of Company.com to generate revenue and track inventory properly.

NEW QUESTION # 1450
An IS auditor is preparing a data set for a data analytics project. The data will be used to benchmark a new computer-assisted audit technique (CAAT) tool being developed. Which of the following will help to ensure the data cannot be identified?

A. Data redaction
B. Data masking
C. Encryption
D. Anonymization

Answer: D

NEW QUESTION # 1451
A company converted its payroll system from an external service to an internal package Payroll processing in April was run in parallel. To validate the completeness of data after the conversion, which of the following comparisons from the old to the new system would be MOST effective?

A. Master file employee data to payroll journals
B. Cut-off dates and overwrites for a sample of employees
C. Turnaround time for payroll processing
D. Employee counts and year-to-date payroll totals

Answer: D

NEW QUESTION # 1452
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