ISACA CISA - Certified Information Systems Auditor

ISACA CISA Actual PDF
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 15, 2026
  • Q & A: 1562 Questions and Answers
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About ISACA CISA Exam

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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

  • Financial Information Systems
  • Information Systems Development and maintenance
  • Apply business processes to technology strategy, design, development, management, administration, and operations.
  • Information Systems Audit and Security
  • Enterprise Risk Management
  • Standard Business Environment and Concepts

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

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Alignment with business objectives
  • 3. Roles, responsibilities, and accountability
- IT Management
  • 1. Resource management and performance monitoring
  • 2. IT strategy, policies, and procedures
  • 3. Legal, regulatory, and compliance requirements
Topic 2: Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Audit scope, objectives, and methodology
  • 3. Risk-based audit planning
- Execution
  • 1. Evidence collection and analysis
  • 2. Computer-assisted audit techniques
  • 3. Audit testing and sampling
  • 4. Audit project management
Topic 3: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis
- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
Topic 4: Protection of Information Assets26%- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines
- Access and Data Protection
  • 1. Identity and access management
  • 2. Encryption and privacy controls
  • 3. Data classification and protection
Topic 5: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Backup, recovery, and continuity planning
  • 3. Disaster recovery strategies

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