Quiz 2026 ISACA CISA: Certified Information Systems Auditor–Efficient Latest Dumps Ppt

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ISACA CISA Exam Overview:

Certification Vendor:	ISACA
Exam Name:	Certified Information Systems Auditor (CISA) Examination
Exam Number:	CISA
Exam Format:	Multiple-choice questions
Exam Price:	USD 575 (ISACA member) / USD 760 (non-member)
Certificate Validity Period:	No fixed expiration; maintenance required with continuing professional education (CPE) credits (annual reporting cycle; typically 3-year CPE reporting cycle)
Available Languages:	Chinese (Simplified), English, Japanese, Spanish
Related Certifications:	Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP)
Exam Duration:	240 minutes
Passing Score:	450 (scaled score 200–800)
Real Exam Qty:	150
Recommended Training:	ISACA CISA Review Manual ISACA Training & Events
Exam Registration:	ISACA Exam Candidate Guide ISACA Certification Exam Registration
Sample Questions:	ISACA CISA Sample Questions
Exam Way:	Computer-based testing (CBT), available at authorized testing centers and online proctoring in select regions
Pre Condition:	No formal prerequisites required; recommended 5 years of professional experience in information systems auditing, control, or security (waivers available for up to 3 years with relevant education/experience).
Official Syllabus URL:	https://www.isaca.org/credentialing/cisa

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ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification that validates the knowledge and skills of IT professionals in auditing, controlling, and monitoring information systems. Certified Information Systems Auditor certification is designed for IT auditors, security professionals, and information systems managers who want to enhance their career prospects and demonstrate their expertise in the field.

ISACA Certified Information Systems Auditor Sample Questions (Q220-Q225):

NEW QUESTION # 220
An evaluation of an IT department finds that some IT goals do not align with the organization's goals. Which of the following would be the GREATEST impact?

A. IT may not meet thresholds on the balanced scorecard
B. IT goals may not be valued across the organization
C. IT resources may not be effectively managed
D. IT may prioritize projects with little perceived value outside the department

Answer: B

NEW QUESTION # 221
Emergency change control procedures MUST include which of the following requirements?

A. Request that the help desk make the changes.
B. Ensure audit logs track emergency changes.
C. Use an emergency ID to move production programs into development.
D. Update production source libraries to reflect changes.

Answer: B

NEW QUESTION # 222
Following a merger, a review of an international organization determines the IT steering committee's decisions do not extend to regional offices as required in the consolidated IT operating model. Which of the following is the IS auditor's BEST recommendation?

A. Update the IT steering committee's formal charter.
B. Engage an IT governance consultant.
C. Create regional IT steering committees.
D. Create regional centers of excellence.

Answer: C

NEW QUESTION # 223
An organization's management has asked the internal IS auditor for input in developing a control to prevent the recurrence of a deficiency. Which of the following is the auditor's BEST course of action?

A. Ask the audit committee for permission before working with management.
B. Work with management to implement the control.
C. Have another member of the internal audit team audit the control next year.
D. Provide only general advice to management.

Answer: D

Explanation:
To maintain independence and objectivity, the IS auditor should provide only general advice or recommendations to management when developing a control. Actively participating in control design or implementation would compromise the auditor's impartiality for future audits of that control.

NEW QUESTION # 224
The use of control totals satisfies which of the following control objectives?

A. Transaction integrity
B. System recoverability
C. Distribution control
D. Processing integrity

Answer: D

NEW QUESTION # 225
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