100% Pass Quiz 2026 CISA: Accurate Test Certified Information Systems Auditor Cram Review

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q596-Q601):

NEW QUESTION # 596
During an audit, it is discovered that several suppliers with standing orders have been deleted from the supplier master file. Which of the following controls would have BEST prevented such an occurrence?

Answer: A


NEW QUESTION # 597
What is a reliable technique for estimating the scope and cost of a software-development project?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A function point analysis (FPA) is a reliable technique for estimating the scope and cost of a software- development project.


NEW QUESTION # 598
An operations manager has recently moved to internal audit Which of the following would be of GREATEST concern when assigning audit projects to this individual?

Answer: B


NEW QUESTION # 599
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?

Answer: C


NEW QUESTION # 600
Which of the following is the GREATEST risk when implementing a data warehouse?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Once the data is in a warehouse, no modifications should be made to it and access controls should be in place to prevent data modification. Increased response time on the production systems is not a risk, because a data warehouse does not impact production data. Based on data replication, data duplication is inherent in a data warehouse. Transformation of data from operational systems to a data warehouse is done at predefined intervals, and as such, data may not be current.


NEW QUESTION # 601
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