CISA exam dumps

ISACA CISA Value Package

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • No. of Questions: 1562 Questions and Answers
  • Updated: Oct 04, 2026

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The CISA certification exam is a computer-based exam that consists of 150 multiple-choice questions. CISA exam is offered in several languages, including English, Chinese, French, German, Italian, Japanese, Korean, Portuguese, Spanish, and Turkish. CISA exam is four hours long and is administered at authorized testing centers around the world.

To be eligible for the CISA certification exam, individuals must have a minimum of five years of experience in the field of information systems auditing, control, or security. However, individuals with less experience can still take the exam and earn a CISA certification by obtaining the necessary work experience within five years of passing the exam.

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ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification for professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides education, training, and certification for IT professionals. The CISA certification is highly valued by employers and is considered a benchmark for IT audit, security, and governance professionals.

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

ISACA CISA certification exam is an important certification for information systems auditors who want to advance their careers and demonstrate their expertise to potential employers. CISA exam covers a wide range of topics related to information systems auditing, and passing the exam requires a significant amount of knowledge and experience in the field. If you are interested in pursuing a career in information systems auditing, the CISA certification is an excellent way to demonstrate your expertise and stand out in the job market.

ISACA CISA Exam Syllabus Topics:

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

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