ISACA CISA - Certified Information Systems Auditor

ISACA CISA Actual PDF
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Oct 08, 2026
  • Q & A: 1605 Questions and Answers
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About ISACA CISA Exam

Preparation Guide for ISACA CISA Certification Exam

Study Tips for ISACA CISA Certification Exam

Complete Overview of ISACA CISA Certification for Best Preparation

Have you opted to earn a ISACA CISA certification? Are you super excited about your career growth, which will be caused by holding a CISA certificate? Let's begin our journey of learning and plan our way to our destination, which is winning certification to update your worth.

The ISACA certification is a premier designation for cybersecurity professionals. The ISACA CISA exam takes approximately four hours to complete, must be taken to progress in your current profession, and can be completed anywhere. If you are interested in pursuing government-level certifications, the ISACA certification may serve as a good first step towards other endeavors. This article provides a complete guide of what you can expect to see on the exam, outlines some study tips, and suggests further resources for preparation which are also covered in our ISACA CISA Dumps. This article will help you learn about the ISACA CISA Certification Exam.

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Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

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

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How to get CISA Certification on the basis of prior experience?

It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.

ISACA CISA Exam Syllabus Topics:

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

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