ISACA CISA exam dumps - Certified Information Systems Auditor

  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 08, 2026     Q & A: 1562 Questions and Answers

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Governance & Management of IT: This section is designed to evaluate one’s capability to identify different critical concerns and recommend specific enterprise practices to safeguard and support information governance and related technologies. These include the following:

  • IT Governance – IT governance & IT strategy; IT policies, procedures, and standards; IT-related frameworks; organizational and enterprise structures; enterprise risk management; maturity models;
  • IT Management – IT resource management; service provider management and acquisition; quality management and quality assurance of IT; IT performance reporting and monitoring.

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

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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.

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CISA exam dumps

ISACA CISA Exam Syllabus Topics:

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

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