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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Reporting and Follow-up
- Audit Standards and Guidelines
Topic 2: Protection of Information Assets27%- Information Security Governance
- Access Control and Identity Management
- Data Protection and Security Monitoring
Topic 3: Information Systems Acquisition, Development and Implementation12%- Testing and Implementation Controls
- System Development Lifecycle (SDLC)
- Project Management Controls
Topic 4: Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- Service Level Management
- IT Operations Management
Topic 5: Governance and Management of IT17%- IT Governance Frameworks
- IT Policies and Procedures
- Risk Management and Compliance

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2026 CISA: Certified Information Systems Auditor Pass-Sure Dump File

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ISACA Certified Information Systems Auditor Sample Questions (Q1432-Q1437):

NEW QUESTION # 1432
Atomicity enforces data integrity by ensuring that a transaction is either completed in its entirely or not at all.
Atomicity is part of the ACID test reference for transaction processing.
True or false?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Atomicity enforces data integrity by ensuring that a transaction is either completed in its entirely or not at all.
Atomicity is part of the ACID test reference for transaction processing.


NEW QUESTION # 1433
Which of the following areas is MOST likely to be overlooked when implementing a new data classification process?

Answer: B

Explanation:
Explanation
The area that is most likely to be overlooked when implementing a new data classification process is end-user computing (EUC) systems. EUC systems are applications or tools that are developed or customized by end users, often without formal IT involvement or approval. EUC systems may contain sensitive or confidential data that need to be classified and protected according to the organization's policies and standards. However, EUC systems may not be subject to the same controls, oversight, or documentation as formal IT systems, and may not be included in the scope of the data classification process. Therefore, EUC systems pose a significant risk of data leakage, unauthorized access, or noncompliance. The other areas (B, C and D) are less likely to be overlooked, as they are more visible and manageable by the IT department or the data owners. References: IS Audit and Assurance Guideline 2202: Evidence Collection Techniques, CISA Review Manual (Digital Version), Chapter 5: Protection of Information Assets, Section 5.2: Data Classification


NEW QUESTION # 1434
An off-site processing facility should be easily identifiable externally because easy identification helps ensure smoother recovery. True or false?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
An off-site processing facility should not be easily identifiable externally because easy identification would create an additional vulnerability for sabotage.


NEW QUESTION # 1435
Which of the following outsourced services has the GREATEST need for security monitoring?

Answer: A

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 1436
Which of the following is the MOST important responsibility of user departments associated with program changes?

Answer: A


NEW QUESTION # 1437
......

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