Quiz 2026 ISACA CISA: Unparalleled Certified Information Systems Auditor Exam

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q876-Q881):

NEW QUESTION # 876
In the context of effective information security governance, the primary objective of value delivery is to:

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
In the context of effective information security governance, value delivery is implemented to ensure optimization of security investments in support of business objectives. The tools and techniques for implementing value delivery include implementation of a standard set of security practices, institutionalization and commoditization of standards-based solutions, and implementation of a continuous improvement culture considering security as a process, not an event.


NEW QUESTION # 877
Which of the following is a risk of cross-training?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
When cross-training, it would be prudent to first assess the risk of any person knowing all parts of a system and what exposures this may cause. Cross-training has the advantage of decreasing dependence on one employee and, hence, can be part of succession planning. It also provides backup for personnel in the event of absence for any reason and thereby facilitates the continuity of operations.


NEW QUESTION # 878
Due to the cost restrains, a company defers the replacement of hardware supporting core application.
Which of the following represents the GREATEST risk?

Answer: C

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 879
Which of the following is the MOST important action in recovering from a cyberattack?

Answer: A

Explanation:
Explanation/Reference:
Explanation: The most important key step in recovering from cyberattacks is the execution of a business continuity plan to quickly and cost-effectively recover critical systems, processes and data. The incident response team should exist prior to a cyberattack. When a cyberattack is suspected, cybenforensic investigators should be used to set up alarms, catch intruders within the network, and track and trace them over the Internet. After taking the above steps, an organization may have a residual risk that needs to be insured and claimed for traditional and electronic exposures.


NEW QUESTION # 880
An IS auditor is assessing backup performance and observes that the system administrator manually initiates backups during unexpected peak usage. Which of the following is the auditor ' s BEST course of action?

Answer: A

Explanation:
A key aspect ofbackup managementis ensuring backups are performed on time and without manual intervention to avoid human error.
Option A (Incorrect):While separation of duties is important, the concern here is not aconflict of interestbut rather the reliability of backup execution.
Option B (Incorrect):Load balancer configuration relates tonetwork traffic management, which is not directly relevant to backup reliability.
Option C (Incorrect):Cloud-based backups can be a good option, but the immediate priority is toverify if backups are consistently executedbefore suggesting alternative solutions.
Option D (Correct):Reviewing backup logs provides concreteevidenceof whether backups are performed on schedule and if they weremisseddue to peak usage periods. If issues are found, automation or scheduling adjustments may be recommended.
Reference:ISACA CISA Review Manual -Domain 4: Information Systems Operations and Business Resilience- Covers backup procedures, performance monitoring, and audit approaches.


NEW QUESTION # 881
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