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ISACA CISA

CISA

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Updated: Sep 16, 2026

Q&A Number: 1562 Q&As

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About ISACA CISA Exam dumps / Bootcamp

Everyone studies differently, which is why Dumpkiller offers the CISA exam preparation material in three formats: a printable PDF, a desktop test engine, and an online test engine. Whichever you pick, you work through the same 1562 practice questions covering the ISACA Certified Information Systems Auditor syllabus.

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)
Passing Score:450
Exam Duration:240 minutes
Certificate Validity Period:3 Years (requires 120 CPE credits)
Real Exam Qty:150
Exam Format:Multiple Choice
Available Languages:Spanish, German, Chinese Simplified, Japanese, French, Turkish, Korean, Chinese Traditional, Italian, English
Related Certifications:Certified Information Security Manager (CISM)
Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
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
Governance and Management of IT18%- IT Governance
  • 1. Maturity and Process Improvement Models
  • 2. IT-Related Frameworks
  • 3. Enterprise Architecture
  • 4. IT Standards, Policies, and Procedures
  • 5. Organizational Structure
  • 6. Enterprise Risk Management
  • 7. IT Monitoring and Reporting Practices
  • 8. IT Investment and Allocation Practices
  • 9. IT Governance and IT Strategy
- IT Management
  • 1. IT Performance Monitoring and Reporting
  • 2. IT Resource Management
  • 3. Quality Assurance and Quality Management of IT
  • 4. IT Service Provider Acquisition and Management
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. IT Service Level Management
  • 2. Database Management
  • 3. End-User Computing
  • 4. Job Scheduling and Production Process Automation
  • 5. IT Asset Management
  • 6. Common Technology Components
  • 7. System Interfaces
- Business Resilience
  • 1. Business Impact Analysis (BIA)
  • 2. Data Backup, Storage, and Restoration
  • 3. Disaster Recovery Plan (DRP)
  • 4. System Resiliency
  • 5. Business Continuity Plan (BCP)
Information Systems Auditing Process18%- Execution
  • 1. Quality Assurance and Improvement of the Audit Process
  • 2. Sampling Methodology
  • 3. Reporting and Communication Techniques
  • 4. Audit Project Management
  • 5. Data Analytics
  • 6. Audit Evidence Collection Techniques
- Planning
  • 1. IS Audit Standards, Guidelines, and Codes of Ethics
  • 2. Risk-Based Audit Planning
  • 3. Business Processes
  • 4. Types of Controls
  • 5. Types of Audits and Assessments
Protection of Information Assets26%- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Security Testing Tools and Techniques
  • 3. Security Monitoring Tools and Techniques
  • 4. Information System Attack Methods and Techniques
  • 5. Evidence Collection and Forensics
  • 6. Incident Response Management
- Information Asset Security and Control
  • 1. Information Asset Security Frameworks, Standards, and Guidelines
  • 2. Data Classification
  • 3. Physical Access and Environmental Controls
  • 4. Network and Endpoint Security
  • 5. Identity and Access Management
  • 6. Data Encryption and Encryption-Related Techniques
  • 7. Privacy Principles
  • 8. Public Key Infrastructure (PKI)
Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Testing Methodologies
  • 3. Post-implementation Review
  • 4. Configuration and Release Management
- Information Systems Acquisition and Development
  • 1. Project Governance and Management
  • 2. Business Case and Feasibility Analysis
  • 3. System Development Methodologies
  • 4. Control Identification and Design

ISACA Certified Information Systems Auditor: Common Questions From Candidates

What is the ISACA Certified Information Systems Auditor certification exam?

The ISACA Certified Information Systems Auditor exam (code: CISA) is the official ISACA exam that leads to the Certified Information Systems Auditor certification. It sits at the Professional level of the ISACA certification track. It is also connected with related credentials such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). Passing it proves to employers that your skills have been validated by ISACA itself, which is why the CISA credential keeps showing up in job postings.

How many questions are in the CISA exam, and how long does it take?

The ISACA Certified Information Systems Auditor exam gives you 240 minutes to work through 150. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the Dumpkiller test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.

What score do I need to pass the CISA exam, and how much does it cost?

The passing score for the ISACA Certified Information Systems Auditor exam is 450, and the official registration fee is USD 575 (Member) / USD 760 (Non-Member). Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Dumpkiller practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above 450.

Are there any prerequisites for the CISA exam?

According to ISACA, the following applies: 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at https://www.isaca.org/credentialing/cisa before you register.

Can I try the CISA practice questions before buying?

Yes. Dumpkiller offers a free CISA PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your ISACA Certified Information Systems Auditor material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

What happens if I do not pass the CISA exam, and how is my order delivered?

If you take the corresponding CISA exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

What topics are covered in the CISA exam?

The official ISACA Certified Information Systems Auditor syllabus is organized into 5 main domains. The first three are Information Systems Acquisition, Development and Implementation (12%), Information Systems Auditing Process (18%), and Information Systems Operations and Business Resilience (26%). For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

ISACA Certified Information Systems Auditor Sample Questions:

Question #1
Which of the following should be of GREATEST concern to an |$ auditor reviewing data conversion and migration during the implementation of a newapplication system?

A. Unauthorized data modifications occurred during conversion,
B. Backups of the old system and data are not available online
C. The change management process was not formally documented
D. Data conversion was performed using manual processes


Question #2
In a large organization, IT deadlines on important projects have been missed because IT resources are not prioritized properly. Which of the following is the BEST recommendation to address this problem?

A. Implement an integrated resource management system.
B. Implement project portfolio management.
C. Implement a comprehensive project scorecard.
D. Revisit the IT strategic plan.


Question #3
An IS auditor finds that application servers had inconsistent security settings leading to potential vulnerabilities. Which of the following is the BEST recommendation by the IS auditor?

A. Perform a penetration test
B. Improve the change management process
C. Perform a configuration review
D. Establish security metrics.


Question #4
Which of the following is the BEST way to identify whether the IT help desk is meeting service level agreements (SLAS)?

A. Review exception reports
B. Analyze help desk ticket logs
C. Review IT staffing schedules.
D. Conduct IT management interviews


Question #5
Which of the following technologies has the SMALLEST maximum range for data transmission between devices?

A. Wi-Fi
B. Bluetooth
C. Near-field communication (NFC)
D. Long-term evolution (LTE)


Solutions:

Question #1
Correct Answer: A
Question #2
Correct Answer: B
Question #3
Correct Answer: C
Question #4
Correct Answer: A
Question #5
Correct Answer: C

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