CISA Prep Guide - CISA Exam Blueprint

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ISACA CISA (Certified Information Systems Auditor) certification is a globally recognized credential awarded to individuals who demonstrate expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is designed to validate the knowledge and skills required to assess the security and control of complex enterprise systems, and to provide assurance that they are operating in accordance with established standards and best practices.

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Quiz 2026 Newest CISA: Certified Information Systems Auditor Prep Guide

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The CISA certification exam covers a wide range of topics, including IS audit process, IT governance, system and infrastructure life cycle, information security management, and business continuity and disaster recovery. CISA exam is designed to test the candidate's knowledge and skills in these areas, as well as their ability to apply them in real-world scenarios. CISA Exam consists of 150 multiple-choice questions and is four hours long.

ISACA Certified Information Systems Auditor Sample Questions (Q1576-Q1581):

NEW QUESTION # 1576
In what way is a common gateway interface (CGI) MOST often used on a webserver?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
The common gateway interface (CGI) is a standard way for a web server to pass a user's request to an application program and to move data back and forth to the user. When the user requests a web page (for example, by clicking on a highlighted word orienteering a web site address), the server sends back the requested page. However, when a user fills out a form on a web page and submits it, it usually needs to be processed by an application program. The web server typically passes the form information to a small application program that processes the data and may send back a confirmation message. This method, or convention, for passing data back and forth between the server and the application is called the common gateway interface (CGI). It is part of the web's HTTP protocol.


NEW QUESTION # 1577
An IS auditor performing an application development review attends development team meetings.
The IS auditor's independence will be compromised if the IS auditor:

Answer: D


NEW QUESTION # 1578
Which of the following is the BEST way to determine the adequacy of controls for detecting inappropriate network activity in an organization?

Answer: C


NEW QUESTION # 1579
Which of the following would be the MOST useful metric for management to consider when reviewing a project portfolio?

Answer: C

Explanation:
Explanation
The most useful metric for management to consider when reviewing a project portfolio is the net present value (NPV) of the portfolio. NPV is a measure of the profitability and value of a project or a portfolio of projects, taking into account the time value of money and the expected cash flows. NPV compares the present value of the future cash inflows with the present value of the initial investment and shows how much value is created or lost by undertaking a project or a portfolio of projects1. A positive NPV indicates that the project or portfolio is worth more than its cost and will generate a positive return on investment. A negative NPV indicates that the project or portfolio is worth less than its cost and will result in a loss. Therefore, NPV helps management to prioritize and select the most profitable and valuable projects or portfolios that align with the organizational strategy and objectives2. The other options are less useful or incorrect because:
A: Cost of projects divided by total IT cost is not a useful metric for reviewing a project portfolio, as it does not reflect the benefits, value, or return of the projects. It only shows the proportion of IT budget allocated to the projects, which may not be indicative of their strategic importance or alignment3.
B: Expected return divided by total project cost is not a useful metric for reviewing a project portfolio, as it does not account for the time value of money and the timing of cash flows. It only shows the average return per unit of cost, which may not be comparable across different projects or portfolios with different durations, risks, and cash flow patterns4.
D: Total cost of each project is not a useful metric for reviewing a project portfolio, as it does not reflect the benefits, value, or return of the projects. It only shows the initial investment required for each project, which may not be indicative of their profitability or viability5. References: Portfolio, Program and Project Management Using COBIT 5 - ISACA, Project Portfolio Management - ISACA, CISA Review Manual (Digital Version), Standards, Guidelines, Tools and Techniques


NEW QUESTION # 1580
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:

Answer: C

Explanation:
During data preparation is the best answer, because it establishes control at the earliest point.


NEW QUESTION # 1581
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