ISACA CISA Exam Questions : Certified Information Systems Auditor

  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Oct 26, 2026
  • Q&As: 1605 Questions and Answers

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About ISACA CISA Exam braindumps

ISACA Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

  • Internal Audit Manager 96,000- 134,000 USD
  • Internal Audit Director 124,000 - 192,000 USD
  • Information Technology Manager 105,000 - 149,000 USD
  • Senior Information Security Auditor 85,000 - 116,000 USD
  • Information Technology Auditor USD 63,000 - 97,000 USD

Information Systems Acquisition, Development, & Implementation: This subject will measure the candidates’ skills in the following subtopics:

  • Information system acquisition and development – project management and governance; control identification & design; system development methodologies; business case & feasibility analysis;
  • Information systems implementation – testing methodologies; system migration, data conversion, and infrastructure deployment; post-implementation review.

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Prerequisites

The main requirement for earning the CISA certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

Reference: https://www.isaca.org/credentialing/cisa

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ISACA CISA Exam Syllabus Topics:

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

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

Which of the following is the PRIMARY benefit of introducing business impact analyses (BIAs) to business resiliency strategies?

  • A. It provides updates on the risk level of disasters that may occur
  • B. It delineates employee responsibilities that the organization must fulfill in a crisis
  • C. It identifies legal obligations that may be incurred as a result of business service disruptions
  • D. It helps prioritize the restoration of systems and applications
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Correct Answer: D  🗳️

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Question #2

An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:

  • A. incident management.
  • B. project management.
  • C. quality assurance (QA).
  • D. change management.
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Correct Answer: D  🗳️

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Question #3

An audit has identified that business units have purchased cloud-based applications without IPs support. What is the GREATEST risk associated with this situation?

  • A. The applications may not reasonably protect data.
  • B. The application purchases did not follow procurement policy.
  • C. The applications could be modified without advanced notice.
  • D. The applications are not included in business continuity plans (BCFs)
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Correct Answer: A  🗳️

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Question #4

Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization ' s information security policy?

  • A. Alignment with the IT tactical plan
  • B. Compliance with industry best practice
  • C. Business objectives
  • D. IT steering committee minutes
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Correct Answer: C  🗳️

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Question #5

Which of the following activities is MOST likely to increase internal audit quality?

  • A. Outsourcing the internal audit function
  • B. Conducting client surveys
  • C. Increasing audit staff training
  • D. Increasing the number of planned audits
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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