ISACA CISA Exam : Certified Information Systems Auditor

ISACA CISA exam
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Oct 13, 2026
  • Q & A: 1605 Questions and Answers
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About ISACA CISA Exam Questions

An exam is like a small war in one respect: winning takes both careful preparation and solid performance on the day. VerifiedDumps covers the first half with 1605 expert-verified practice questions for the CISA exam — the second half gets much easier once the ISACA Certified Information Systems Auditor content feels familiar.

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- Service Level Management
- IT Operations Management
Topic 2: Governance and Management of IT17%- IT Governance Frameworks
- IT Policies and Procedures
- Risk Management and Compliance
Topic 3: Protection of Information Assets27%- Data Protection and Security Monitoring
- Access Control and Identity Management
- Information Security Governance
Topic 4: Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Reporting and Follow-up
- Audit Standards and Guidelines
Topic 5: Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Project Management Controls
- Testing and Implementation Controls

Everything a ISACA Certified Information Systems Auditor Candidate Needs to Know

The ISACA Certified Information Systems Auditor blueprint is structured around these main domains:

  • Protection of Information Assets (27%)
  • Information Systems Auditing Process (21%)
  • Information Systems Operations and Business Resilience (23%)

Additional domains complete the official outline — our question bank spans the full set.

According to the latest exam information, the CISA exam contains 150 questions with a 240 minutes-minute limit. Since performance on the day matters as much as preparation, timed practice under these exact conditions is time well spent.

ISACA points candidates toward these official training options:

Formal training builds the framework; consistent question practice fills it in.

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Currently, the CISA exam's passing score is 450 (scaled score 200–800) and the registration fee is USD 575 (ISACA member) / USD 760 (non-member). ISACA owns both figures and may update them, so verify on the official site when you book.

By treating preparation and performance as one campaign. The CISA bank is rebuilt around every exam change — new key points and the latest question types compiled by our first-class experts, with expert-verified answers across the ISACA Certified Information Systems Auditor objectives — so what you practice matches what you will face. Behind the content stands our service idea: customers' benefits first. Professionally trained after-sale staff answer 24/7, updates stay free for 365 days, and a written refund policy protects your investment throughout.

ISACA specifies these prerequisites for the ISACA Certified Information Systems Auditor: No formal prerequisites required; recommended 5 years of professional experience in information systems auditing, control, or security (waivers available for up to 3 years with relevant education/experience)..

Verify the current requirements on the official certification page.

Registration goes through the official channels listed here:

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ISACA Certified Information Systems Auditor Sample Questions:

Question #1

During audit planning, the IS audit manager is considering whether to budget for audits of entities regarded by the business as having low risk. Which of the following is the BEST course of action in this situation?

  • A. Challenge the risk rating and include the low-risk entities in the plan.
  • B. Outsource low-risk audits to external audit service providers.
  • C. Conduct limited-scope audits of low-risk business entities.
  • D. Validate the low-risk entity ratings and apply professional judgment.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

Which of the following would be the MOST useful metric for management to consider when reviewing a project portfolio?

  • A. Cost of projects divided by total IT cost
  • B. Net present value (NPV) of the portfolio
  • C. Expected return divided by total project cost
  • D. Total cost of each project
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?

  • A. IT steering committee
  • B. Audit best practices
  • C. Audit charter
  • D. Information security policy
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

During an audit which of the following would be MOST helpful in establishing a baseline for measuring data quality?

  • A. Input from customers
  • B. Validation of rules by the business
  • C. Built-in data error prevention application controls
  • D. Industry standard business definitions
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

A company requires that all program change requests (PCRs) be approved and all modifications be automatically logged. Which of the following IS audit procedures will BEST determine whether unauthorized changes have been made to production programs?

  • A. Use source code comparison software to determine whether any changes have been made to a sample of programs since the last audit date
  • B. Trace a sample of program change from the log to completed PCR forms
  • C. Review a sample of PCRs for proper approval throughout the program change process
  • D. Trace a sample of complete PCR forms to the log of all program changes
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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