ISACA CISA exam - in .pdf

CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Jul 26, 2026
  • Q & A: 1562 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Jul 26, 2026
  • Q & A: 1562 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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ISACA CISA exam - Testing Engine

CISA Testing Engine
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Jul 26, 2026
  • Q & A: 1562 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Who Should Take CISA Certification Exam?

The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.

As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.

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

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ISACA CISA Exam Syllabus Topics:

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

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