2026 CISA Exam Labs | Professional ISACA Associate CISA Level Exam: Certified Information Systems Auditor

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. System development methodologies
  • 2. Business case and feasibility analysis
  • 3. Control design and integration
- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
Topic 2: Protection of Information Assets26%- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection
Topic 3: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
Topic 4: Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives
- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring
Topic 5: Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Follow-up on management actions
  • 3. Communicating findings and recommendations
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit project management
  • 3. Evidence collection and analysis
  • 4. Audit testing and sampling

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Pass Guaranteed 2026 ISACA CISA: Certified Information Systems Auditor First-grade Exam Labs

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ISACA Certified Information Systems Auditor Sample Questions (Q1568-Q1573):

NEW QUESTION # 1568
Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects. Reviewing the IT staffing plan against which of the following would BEST guide IT management when estimating resource requirements for future projects?

Answer: C


NEW QUESTION # 1569
Which of the following database controls would ensure that the integrity of transactions is maintained in an online transaction processing system's database?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Commitment and rollback controls are directly relevant to integrity. These controls ensure that database operations that form a logical transaction unit will complete in its entirety or not at all; i.e., if, for some reason, a transaction cannot be fully completed, then incomplete inserts/updates/deletes are rolled back so that the database returns to its pretransaction state. All other choices would not address transaction integrity.


NEW QUESTION # 1570
Which of the following would help to ensure the portability of an application connected to a database?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The use of SQL facilitates portability. Verification of import and export procedures with other systems
ensures better interfacing with other systems, analyzing stored procedures/triggers ensures proper access/
performance, and reviewing the design entity- relation model will be helpful, but none of these contribute to
the portability of an application connecting to a database.


NEW QUESTION # 1571
Which of the following audit techniques would BEST aid an auditor in determining whether there have been unauthorized program changes since the last authorized program update?

Answer: B

Explanation:
An automated code comparison is the process of comparing two versions of the same program to determine whether the two correspond. It is an efficient technique because it is an automated procedure. Test data runs permit the auditor to verify the processing of preselected transactions, but provide no evidence about unexercised portions of a program. Code review is the process of reading program source code listings to determine whether the code contains potential errors or inefficient statements.A code review can be used as a means of code comparison but it is inefficient. The review of code migration procedures would not detect program changes.


NEW QUESTION # 1572
Which of the following is the BEST type of program for an organization to implement to aggregate,
correlate and store different log and event files, and then produce weekly and monthly reports for IS
auditors?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A log management tool is a product designed to aggregate events from many log files (with distinct formats
and from different sources), store them and typically correlate them offline to produce many reports (e.g.,
exception reports showing different statistics including anomalies and suspicious activities), and to answer
time-based queries (e.g., how many users have entered the system between 2 a.m. and 4 a.m. over the
past three weeks?). A SIEM product has some similar features. It correlates events from log files, but does
it online and normally is not oriented to storing many weeks of historical information and producing audit
reports. A correlation engine is part of a SIEM product. It is oriented to making an online correlation of
events. An extract, transform, load (ETL) is part of a business intelligence system, dedicated to extracting
operational or production data, transforming that data and loading them to a central repository (data
warehouse or data mart); an ETL does not correlate data or produce reports, and normally it does not have
extractors to read log file formats.


NEW QUESTION # 1573
......

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