CISA Study Center - Quiz 2026 Realistic ISACA Mock Certified Information Systems Auditor Exam

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There are other several ISACA CISA certification exam benefits that you can gain after passing the ISACA CISA certification exam. However, you should keep in mind that passing the Certified Information Systems Auditor certification exam is not a simple and easiest task. It is a challenging job that you can make simple and successful with the complete CISA Exam Preparation.

ISACA CISA Exam Syllabus Topics:

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

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CISA Study Center, ISACA Mock CISA Exam: Certified Information Systems Auditor Pass for Sure

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ISACA Certified Information Systems Auditor Sample Questions (Q158-Q163):

NEW QUESTION # 158
Which of the following would be an IS auditor ' s GREATEST concern when reviewing the early stages of a software development project?

Answer: D

Explanation:
User requirements are statements that describe what the users expect from the software system in terms of functionality, quality, and usability. They are essential inputs for the software development process, as they guide the design, implementation, testing, and deployment of the system. Therefore, an IS auditor's greatest concern when reviewing the early stages of a software development project would be the lack of acceptance criteria behind user requirements. Acceptance criteria are measurable conditions that define when a user requirement is met or satisfied. They help ensure that the user requirements are clear, complete, consistent, testable, and verifiable. Without acceptance criteria, it would be difficult to evaluate whether the system meets the user expectations and delivers value to the organization. Technical documentation, such as program code, is usually produced in later stages of the software development process. Completion of all requirements at the end of each sprint is not mandatory in agile software development methods, as long as there is a prioritized backlog of requirements that can be delivered incrementally. A detailed unit and system test plan is also important for ensuring software quality, but it depends on well-defined user requirements andacceptance criteria. References: Information Systems Acquisition, Development and Implementation, CISA ReviewManual (Digital Version)


NEW QUESTION # 159
When reviewing the functionality of an intrusion detection system (IDS), the IS auditor should be MOST concerned if:

Answer: D


NEW QUESTION # 160
In a contract with a hot, warm or cold site, contractual provisions should cover which of the following
considerations?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The contract should specify the number of subscribers permitted to use the site at any one time. Physical
security measures are not a part of the contract, although they are an important consideration when
choosing a third-party site. The total number of subscribers is not a consideration; what is important is
whether the agreement limits the number of subscribers in a building or in a specific area. The references
that other users can provide is a consideration taken before signing the contract; it is by no means part of
the contractual provisions.


NEW QUESTION # 161
Properly planned risk-based audit programs are often capable of offering which of the following benefits?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Properly planned risk-based audit programs shall increase audit efficiency and effectiveness. The
sophistication and formality of this kind of audit do vary a lot depending on the target's size and complexity.


NEW QUESTION # 162
During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would d be associated with the potential for the auditor to miss a sequence of togged events that could indicate an error in the IPS configuration?

Answer: B


NEW QUESTION # 163
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