{2026} ISACA CISA Dumps - A Direction Toward Certain Success

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q428-Q433):

NEW QUESTION # 428
Which of the following would BEST integrate multiple data warehouses while reducing the workload required for moving data between the warehouses?

Answer: B


NEW QUESTION # 429
From a risk management perspective, which of the following is the BEST approach when implementing a large and complex data center IT infrastructure?

Answer: C

Explanation:
The best approach from a risk management perspective when implementing a large and complex data center IT infrastructure is to use a deployment plan based on sequenced phases, as this will allow the organization to break down the project into manageable and measurable stages, and to monitor and control the progress, quality, and outcomes of each phase12. A phased deployment plan can also help to reduce the risks of errors, failures, or disruptions that could affect the entire infrastructure, and to implement corrective actions or contingency plans as needed34.
References
1: Data Center Project Planning: A Guide to Success2 2: Data Center Project Planning: A Guide to Success4 3: Data Center Migration: A Step-by-Step Guide3 4: Data Center Migration: A Step-by-Step Guide1


NEW QUESTION # 430
A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?

Answer: A

Explanation:
Explanation
The best recommendation for an organization that does not have a process to identify and correct records that do not get transferred to the receiving system is to implement software to perform automatic reconciliations of data between systems. This will ensure that the data integrity and completeness are maintained and that any errors or discrepancies are detected and resolved in a timely manner. Enabling encryption, decryption, and electronic signing of data files may enhance the data security and authenticity, but not the data accuracy or consistency. Having coders perform manual reconciliation of data between systems may be prone to human errors and inefficiencies. Automating the transfer of data between systems as much as feasible may reduce the chances of data loss or corruption, but not eliminate them completely. References: IS Audit and Assurance Standards, section "Standard 1202: Risk Assessment in Planning"


NEW QUESTION # 431
An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

Answer: B


NEW QUESTION # 432
An IS auditor is reviewing the change management process in a large IT service organization. Which of the following observations would be the GREATEST concern?

Answer: C


NEW QUESTION # 433
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