Certified Information Systems Auditor: CISA Exam

"Certified Information Systems Auditor", also known as CISA exam, is a ISACA Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 1605 Q&As to your CISA Exam preparation. In the CISA exam resources, you will cover every field and category in Certified Information Systems Auditor Certification helping to ready you for your successful ISACA Certification.

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Certification Provider: ISACA
  • Corresponding Certification: Certified Information Systems Auditor
  • Updated: Oct 08, 2026
  • No. of Questions: 1605 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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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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Registration of CISA exam through the email address:

You can also choose to register online if you have valid information about yourself. You need to have a valid email address to login and a credit or debit card to pay the examination fee. Furthermore, you can set an appointment for your exam or take it at a time convenient to you. Besides, you need to ensure that you are carrying all the necessary information with you while clicking on the registration button online. The process is very simple, and you can also ask online if there are any doubts that you have in mind while registering.

Post Exam tasks

For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.

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

How to Schedule the ISACA CISA Exam?

After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.

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ISACA CISA Exam Syllabus Topics:

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

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