Free PDF 2026 Latest CISA: Certified Information Systems Auditor Valid Exam Tutorial

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q669-Q674):

NEW QUESTION # 669
An organization has performance metrics to track how well IT resources are being used, but there has been little progress on meeting the organization's goals. Which of the following would be MOST helpful to determine the underlying reason?

Answer: A


NEW QUESTION # 670
A certificate authority (CA) can delegate the processes of:

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Establishing a link between the requesting entity and its public key is a function of a registration authority.
This may or may not be performed by a CA; therefore, this function can be delegated. Revocation and suspension and issuance and distribution of the subscriber certificate are functions of the subscriber certificate life cycle management, which the CA must perform.
Generation and distribution of the CA public key is a part of the CA key life cycle management process and, as such, cannot be delegated.


NEW QUESTION # 671
Which of the following statement correctly describes the difference between total flooding and local
application extinguishing agent?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
For CISA exam you should know below information about Fire Suppression Systems
Fire Suppression System
This system is designed to automatically activate immediately after detection of heat, typically generated by
fire. Like smoke detectors, the system will produce an audible alarm when activated and be linked to a
central guard station that is regularly monitored. The system should also be inspected and tested annually.
Testing interval should comply with industry and insurance standard and guideline.
Broadly speaking there are two methods for applying an extinguisher agent: total flooding and local
application.
Total Flooding - System working under total flooding application apply an extinguishing agent to a three
dimensional enclosed space in order to achieve a concentration of the agent (volume percentage of agent
in air) adequate to extinguish the fire. These type of system may be operated automatically by detection
and related controls or manually by the operation of a system actuator.
Local Application - System working under a local application principle apply an extinguishing agent directly
onto a fire (usually a two dimensional area) or into a three dimensional region immediately surrounding the
substance or object on a fire. The main difference between local application and total flooding design is the
absence of physical barrier enclosing the fire space in the local application design.
The medium of fire suppression varies but usually one of the following:
Water based systems are typically referred to as sprinkler system. These systems are effective but are also
unpopular because they damage equipment and property. The system can be dry-pipe or charged (water is
always in system piping). A charged system is more reliable but has the disadvantage of exposing the
facility to expensive water damage if the pipe leak or break.
Dry-pipe sprinkling system do not have water in the pipe until an electronic fire alarm activates the water to
send water into system. This is opposed to fully charged water pipe system. Dry-pipe system has the
advantage that any failure in the pipe will not result in water leaking into sensitive equipment from above.
Since water and electricity do not mix these systems must be combined with an automatic switch to shut
down the electric supply to the area protected.
Holon system releases pressurize halos gases that removes oxygen from air, thus starving the fire. Holon
was popular because it is an inert gas and does not damage and does not damage equipment like water
does. Because halos adversely affect the ozone layer, it was banned in Montreal (Canada) protocol 1987,
which stopped Holon production as of 1 January 1994. As a banned gas, all Holon installation are now
required by international agreement to be removed. The Holon substitute is FM-200, which is the most
effective alternative.
FM-220TM: Also called heptafluoropropane, HFC-227 or HFC-227ea(ISO Name)is a colorless odorless
gaseous fire suppression agent. It is commonly used as a gaseous fire suppression agent.
Aragonite is the brand name for a mixture of 50% argon and 50% nitrogen. It is an inert gas used in
gaseous fire suppression systems for extinguishing fires where damage to equipment is to be avoided.
Although argon is a nontoxic, it does not satisfy the body's need for oxygen and is simple asphyxiate.
CO2 system releases pressurized carbon dioxide gas into the area protected to replace the oxygen
required for combustion. Unlike halos and its later replacement, however, CO2 is unable to sustain human
life. Therefore, in most of countries it is illegal to for such a system to be set to automatic release if any
human may be in the area. Because of this, these systems are usually discharged manually, introducing an
additional delay in combating fire.
The following were incorrect answers:
The other presented options do not describe valid difference between total flooding and local application
extinguishing agent.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 373 and 374


NEW QUESTION # 672
When auditing the feasibility study of a system development project, the IS auditor should:

Answer: C

Explanation:
Explanation
A feasibility study is an assessment that determines the likelihood of a proposed project being successful, such as a new system development1. A feasibility study typically covers various aspects of the project, such as technical, economic, operational and legal feasibility2. The IS auditor's role is to audit the feasibility study and ensure that it is objective, realistic and reliable3.
One of the most important aspects of a feasibility study is the economic feasibility, which analyzes the costs and benefits of the proposed system and compares them with alternative solutions2. The economic feasibility study should include a detailed breakdown of the development, implementation and operational costs, as well as the expected revenues, savings and intangible benefits of the system3. The IS auditor should review the cost-benefit documentation for reasonableness and accuracy, and verify that the assumptions and calculations are valid and supported by evidence3.
The other options are not directly related to auditing the feasibility study of a system development project.
Reviewing qualifications of key members of the project team (option A) is more relevant to auditing the project management and human resources aspects of the project. Reviewing the request for proposal (RFP) to ensure that it covers the scope of work (option B) is more relevant to auditing the procurement and vendor selection process of the project. Ensuring that vendor contracts are reviewed by legal counsel (option D) is more relevant to auditing the legal and contractual aspects of the project.
References: 3: Types of Feasibility Study in Software Project Development 2: Feasibility Analysis in System Development Process 1: What Is a Feasibility Study? Definition, Benefits and Types


NEW QUESTION # 673
The purpose of a deadman door controlling access to a computer facility is primarily to:

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The purpose of a deadman door controlling access to a computer facility is primarily intended to prevent piggybacking. Choices B and C could be accomplished with a single self-closing door. Choice D is invalid, as a rapid exit may be necessary in some circumstances, e.g., a fire.


NEW QUESTION # 674
......

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