Free PDF Quiz 2026 ISACA Fantastic CISA Reliable Exam Answers

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q975-Q980):

NEW QUESTION # 975
Which of the following BEST indicates that an organization has effective governance in place?

Answer: D


NEW QUESTION # 976
During the testing of the business continuity plan (BCP), which of the following methods of results analysis provides the BEST assurance that the plan is workable?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
It is important to have ways to measure the success of the plan and tests against the stated objectives.
Therefore, results must be quantitatively gauged as opposed to an evaluation based only on observation.
Quantitatively measuring the results of the test involves a generic statement measuring all the activities performed during BCP, which gives the best assurance of an effective plan. Although choices A and B are also quantitative, they relate to specific areas, or an analysis of results from one viewpoint, namely the accuracy of the results and the elapsed time.
Reference: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, Chapter 5: Disaster Recovery and Business Continuity (page 269).


NEW QUESTION # 977
Which of the following test would provide the BEST assurance that a health care organization is handling patient data appropriately?

Answer: C


NEW QUESTION # 978
The BEST access strategy while configuring a firewall would be to:

Answer: A


NEW QUESTION # 979
Which of the following would BEST provide assurance of the integrity of new staff?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
A background screening is the primary method for assuring the integrity of a prospective staff member.
References are important and would need to be verified, but they are not as reliable as background screening. Bonding is directed at due-diligence compliance, not at integrity, and qualifications listed on a resume may not be accurate.


NEW QUESTION # 980
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