CISA exam dumps

ISACA CISA Value Package

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • No. of Questions: 1605 Questions and Answers
  • Updated: Oct 26, 2026

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ISACA CISA Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Exam Duration:240 minutes
Passing Score:450
Available Languages:Spanish, Korean, Italian, German, Japanese, Chinese Simplified, French, Turkish, Chinese Traditional, English
Related Certifications:Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certificate Validity Period:3 Years (requires 120 CPE credits)
Exam Format:Multiple Choice
Real Exam Qty:150
Sample Questions: DOWNLOAD DEMO
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

ISACA CISA Exam Syllabus Topics:

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

What Candidates Ask About the ISACA CISA Exam

The ISACA Certified Information Systems Auditor blueprint spans 5 domains — including Information Systems Operations and Business Resilience (26%), Protection of Information Assets (26%), Information Systems Auditing Process (18%). Spend your hours where the percentages are; the full outline above lists every subtopic.

USD 575 (Member) / USD 760 (Non-Member) per attempt, 450 to pass. Retakes bill the full fee again, so make the first attempt the prepared one — rehearse with the 1605 practice questions from PrepAwayTest until the mark is comfortably behind you.

240 minutes for 150 questions. Train the pace, don't guess it: the PrepAwayTest software and online engines simulate the real test scene and score your performance, so exam day holds no surprises.

5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. Vendors adjust eligibility rules over time — verify the current requirements on the official page (official CISA exam page) before registering.

Files first: payment triggers an automatic email within a minute — download on unlimited devices, and contact our round-the-clock team if nothing arrives within 2 hours (check spam). Failure is covered: take the corresponding CISA exam within 60 days of purchase, and if you don't pass, email a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam — we handle it quickly, with the full refund processed within 7 days. Exclusions: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You may instead exchange for two equal-value products free.

Yes — download the free ISACA Certified Information Systems Auditor demo and inspect real questions before paying. Your purchase then stays valid for 365 days with free updates throughout, renewable afterward at 50% off.

The ISACA Certified Information Systems Auditor is ISACA's official exam for the Certified Information Systems Auditor certification, at the Professional level. It validates practical, job-relevant skills — which is why employers shortlist certified candidates. Related credentials include Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC).

ISACA Certified Information Systems Auditor Sample Questions:

Which of the following responses to risk associated with segregation of duties would incur the LOWEST initial cost?

  • A. Risk acceptance
  • B. Risk transference
  • C. Risk mitigation
  • D. Risk reduction
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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To reduce operational costs, IT management plans to reduce the number of servers currently used to run business applications. Which of the following is MOST helpful to review when identifying which servers are no longer required?

  • A. Mean time between failure (MTBF) of each server
  • B. Performance feedback from the user community
  • C. Contract with the server vendor
  • D. Server CPU usage trends
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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An organization saves confidential information in a file with password protection and the file is placed in a shared folder. An attacker has stolen this information by obtaining the password through social engineering.
Implementing which of the following would BEST enable the organization to prevent this type of incident in the future?

  • A. File encryption along with password protection
  • B. Access history log review by the business manager
  • C. Security awareness programs for employees
  • D. Multi-factor authentication (MFA)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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An organization has developed mature risk management practices that are followed across all departments What is the MOST effective way for the audit team to leverage this risk management maturity?

  • A. Facilitating audit risk identification and evaluation workshops
  • B. Providing assurances to management regarding risk
  • C. Integrating the risk register for audit planning purposes
  • D. Implementing risk responses on management ' s behalf
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Which of the following is the BEST review for an IS auditor to conduct when a vulnerability has been exploited by an employee?

  • A. Penetration testing
  • B. Application security testing
  • C. Compliance audit
  • D. Forensic audit
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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