2026 ISACA Pass-Sure CISA: Certified Information Systems Auditor Exams

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q199-Q204):

NEW QUESTION # 199
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?

Answer: C

Explanation:
Explanation/Reference:
Explanation: By observing the IS staff performing their tasks, an IS auditor can identify whether they are performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of the tasks performed. Based on the observations and interviews the auditor can evaluate the segregation of duties. Management may not be aware of the detailed functions of each employee in the IS department; therefore, discussion with the management would provide only limited information regarding segregation of duties. An organization chart would not provide details of the functions of the employees. Testing of user rights would provide information about the rights they have within the IS systems, but would not provide complete information about the functions they perform.


NEW QUESTION # 200
Which of the following is a benefit of a risk-based approach to audit planning? Audit:

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
The risk-based approach is designed to ensure audit time is spent on the areas of highest risk. The development of an audit schedule is not addressed by a risk-based approach. Audit schedules may be prepared months in advance using various scheduling methods. A risk approach does not have a direct correlation to the audit staff meeting time budgets on a particular audit, nor does it necessarily mean a wider variety of audits will be performed in a given year.


NEW QUESTION # 201
Which of the following BEST ensures the quality and integrity of test procedures used in audit analytics?

Answer: C


NEW QUESTION # 202
An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern Is that:

Answer: A

Explanation:
Explanation
The IS auditor's primary concern when auditing the proposed acquisition of new computer hardware is that a clear business case has been established. A business case is a document that justifies the need, feasibility, and benefits of a proposed project or investment. A clear business case can help to ensure that the acquisition of new computer hardware is aligned with the organization's goals, objectives, and requirements, and that it provides value for money and return on investment. The other options are not as important as establishing a clear business case, as they do not address the rationale or justification for acquiring new computer hardware.
References: CISA Review Manual, 27th Edition, page 467


NEW QUESTION # 203
Which of the following could an IS auditor recommend to improve the estimated resources required in system development?

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation/Reference:


NEW QUESTION # 204
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