2026 Latest CISA Exam Questions Free PDF | Efficient Valid CISA Exam Objectives: Certified Information Systems Auditor

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Acquisition, Development and Implementation	12%	- Implementation 1. Deployment and configuration management 2. Migration and post-implementation review 3. Testing and validation - Acquisition and Development 1. System development methodologies 2. Control design and integration 3. Business case and feasibility analysis
Topic 2: Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Backup, recovery, and continuity planning 2. Disaster recovery strategies 3. Resilience testing and maintenance - Operations Management 1. Infrastructure and service delivery 2. Problem and incident management 3. Performance monitoring and optimization
Topic 3: Governance and Management of IT	18%	- IT Governance 1. Frameworks, standards, and regulations 2. Alignment with business objectives 3. Roles, responsibilities, and accountability - IT Management 1. Legal, regulatory, and compliance requirements 2. Resource management and performance monitoring 3. IT strategy, policies, and procedures
Topic 4: Information Systems Auditing Process	18%	- Reporting and Follow-up 1. Quality assurance and improvement 2. Communicating findings and recommendations 3. Follow-up on management actions - Planning 1. Risk-based audit planning 2. Audit standards, guidelines, codes of ethics 3. Audit scope, objectives, and methodology - Execution 1. Evidence collection and analysis 2. Computer-assisted audit techniques 3. Audit project management 4. Audit testing and sampling
Topic 5: Protection of Information Assets	26%	- Access and Data Protection 1. Identity and access management 2. Encryption and privacy controls 3. Data classification and protection - Security Framework and Controls 1. Security policies, standards, and guidelines 2. Physical and environmental security 3. Network and infrastructure security

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ISACA Certified Information Systems Auditor Sample Questions (Q447-Q452):

NEW QUESTION # 447
Physical access controls are usually implemented based on which of the following means (Choose two.):

A. None of the choices.
B. transaction applications
C. operating systems
D. guards
E. mechanical locks

Answer: D,E

Explanation:
Section: Protection of Information Assets
Explanation:
In physical security, access control refers to the practice of restricting entrance to authorized persons.
Human means of enforcement include guard, bouncer, receptionist ... etc. Mechanical means may include
locks and keys.

NEW QUESTION # 448
A small business unit is implementing a control self-assessment (CSA) program and leveraging the internal audit function to test its internal controls annually. Which of the following is the MOST significant benefit of this approach?

A. Line management is more motivated to avoid control exceptions.
B. Compliance costs are reduced.
C. Business owners can focus more on their core roles.
D. Risks are detected earlier.

Answer: D

NEW QUESTION # 449
A system development project is experiencing delays due to ongoing staff shortages. Which of the following strategies would provide the GREATEST assurance of system quality at implementation?

A. Deliver only the core functionality on the initial target date.
B. Implement overtime pay and bonuses for all development staff.
C. Utilize new system development tools to improve productivity.
D. Recruit IS staff to expedite system development.

Answer: A

Explanation:
Explanation
The strategy that would provide the greatest assurance of system quality at implementation is delivering only the core functionality on the initial target date. This strategy can help avoid compromising the quality of the system by focusing on the essential features that meet the user needs and expectations. Delivering only the core functionality can also help reduce the scope creep, complexity, and testing efforts of the system development project.
Implementing overtime pay and bonuses for all development staff, utilizing new system development tools to improve productivity, and recruiting IS staff to expedite system development are not strategies that would provide the greatest assurance of system quality at implementation. These strategies may help speed up the system development process, but they may also introduce new risks or challenges such as burnout, learning curve, integration issues, or communication gaps. These risks or challenges may adversely affect the quality of the system.

NEW QUESTION # 450
Talking about biometric authentication, which of the following is often considered as a mix of both physical and behavioral characteristics?

A. Signature
B. Voice
C. None of the choices.
D. Finger measurement
E. Body measurement

Answer: B

Explanation:
Biometric authentication refers to technologies that measure and analyze human physical and behavioral characteristics for authentication purposes. Physical characteristics include fingerprints, eye retinas and irises, facial patterns and hand measurements, while behavioral characteristics include signature, gait and typing patterns. Voice is often considered as a mix of both physical and behavioral characteristics.

NEW QUESTION # 451
Which of the following is the MOST important advantage of participating in beta testing of software products?

A. It increases an organization's ability to retain staff who prefer to work with new technology.
B. It improves vendor support and training.
C. It enables an organization to gain familiarity with new products and their functionality.
D. It enhances security and confidentiality.

Answer: C

NEW QUESTION # 452
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