ISACA CISA : Certified Information Systems Auditor

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Updated: Aug 14, 2026

Q & A: 1562 Questions and Answers

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About ISACA CISA Exam

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

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

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Registration of CISA exam through Mobile Phone:

You can also register in person through the phone. However, in this case, you need to fork out an additional payment. The ISACA CISA Dumps narrates that you can also be asked to carry another form of ID or proof that you are an individual with authentic information to monitor and assess the exam. Even though you can register for the exam via the phone, it is wise to visit the testing center in person to get registered. This will ensure that you are carrying all that is needed for registering for the exam. If you are not sure whether you have all the necessary documents, call to ask for explanations before coming in person to prepare for your exam.

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

Career Prospects for Successful Exam-Passers

Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.

List of Career opportunities after getting ISACA CISA Certification:

Following are the list of careers which will be available for you after getting CISA certification by preparing from the ISACA CISA Dumps:

  • Networking Security Engineer
  • Network Security Architect
  • Information Risk Analyst
  • Security Analyst
  • Certified Information Systems Auditor
  • Database Administrator
  • Information Security Officer
  • Certified Information Security Manager
  • Systems Security developer

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ISACA CISA Exam Syllabus Topics:

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

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