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Updated: Oct 13, 2026

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ISACA CISA Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Passing Score:450
Exam Format:Multiple Choice
Available Languages:Italian, Turkish, Korean, Chinese Simplified, Japanese, English, French, Chinese Traditional, Spanish, German
Real Exam Qty:150
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Certificate Validity Period:3 Years (requires 120 CPE credits)
Related Certifications:Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Exam Duration:240 minutes
Sample Questions:ISACA CISA Sample Questions
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

What are the language, duration, and format of the ISACA CISA Certification Exam?

The Language, span, and format of the ISACA CISA Certification Exam are as follows:

  • A number of questions: There will be 150 questions in the CISA exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.

  • Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.

  • Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

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

ISACA CISA Exam Syllabus Topics:

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

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

During a physical security audit, an IS auditor was provided a proximity badge that granted access to three specific floors in a corporate office building. Which of the following issues should be of MOST concern?

  • A. The proximity badge incorrectly granted access to restricted areas.
  • B. The proximity badge did not work for the first two days of audit fieldwork.
  • C. There was no requirement for an escort during fieldwork.
  • D. There was no follow-up for unsuccessful attempted access violations.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

An IT strategic plan that BEST leverages IT in achieving organizational goals will include:

  • A. enterprise architecture (EA) impacts.
  • B. IT budgets linked to the organization ' s budget.
  • C. a risk-based ranking of projects.
  • D. a comparison of future needs against current capabilities.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

An IS auditor is planning an audit of an organization ' s accounts payable processes. Which of the following controls is MOST important to assess in the audit?

  • A. Segregation of duties between receiving invoices and setting authorization limits
  • B. Segregation of duties between issuing purchase orders and making payments.
  • C. Management review and approval of authorization tiers
  • D. Management review and approval of purchase orders
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Which of the following audit procedures would provide the BEST assurance that an application program is functioning as designed?

  • A. Using a continuous auditing module
  • B. Interviewing business management
  • C. Reviewing program documentation
  • D. Confirming accounts
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

Which of the following BEST reflects a mature strategic planning process?

  • A. An IT strategic plan that supports the corporate strategy
  • B. Action plans with IT requirements built into all projects
  • C. IT projects from the strategic plan are approved by management
  • D. An IT strategic plan with specifications of controls and safeguards
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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