CISA Certified Information Systems Auditor Exam Topics and Questions
These Isaca Certified Information Systems Auditor (CISA) exam topics are organized according to official exam domains to help candidates quickly verify coverage and focus on assessment rather than theory. Each domain is paired with topic-wise CISA sample questions that reflect how objectives are tested in the actual exam. This structure enables efficient review, targeted self-assessment, and rapid identification of weak areas when preparing for the Isaca Certified Information Systems Auditor certification exam.
Let's Practice Free Isaca CISA Questions Aligned with Official Exam Topics
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27 Aug, 2026
5 Topics
Topic Content
Information Systems Operations and Business Resilience encompasses the critical knowledge areas that demonstrate your expertise in IT controls and their direct impact on organizational success. This domain covers the management of IT infrastructure including components, assets, and systems that support business operations through job scheduling, system interfaces, and capacity management. It addresses the operational aspects of IT service delivery such as incident management, change management, patch management, and database administration, while also ensuring proper monitoring through operational logs and service...
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Topic Content
Cybersecurity has become an integral component across all information systems roles, making it essential to master its core principles, industry best practices, and common pitfalls. This domain encompasses two critical areas Information Asset Security and Control, which covers security frameworks and standards, physical and environmental safeguards, identity and access management, network and endpoint protection, data loss prevention, encryption technologies, public key infrastructure, cloud and virtualized environments, and mobile and IoT device security. The second area, Security Event Management, addresses security...
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Topic Content
GOVERNANCE MANAGEMENT OF IT
This domain demonstrates your capability to recognize significant organizational challenges and propose tailored solutions that strengthen the oversight and protection of information systems and technology assets. It encompasses two critical areas IT Governance, which includes compliance with applicable laws and regulations, alignment of IT strategy with organizational objectives, establishment of policies and standards, design of enterprise architecture, management of organizational risks, implementation of privacy safeguards, and structured data management practices. IT Management focuses on the efficient...
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Sample Questions for
Topic 3 : GOVERNANCE MANAGEMENT OF IT
Q1
How does a continuous integration/continuous development (CI/CD) process help to reduce software failure risk?
Topic Content
INFORMATION SYSTEMS AUDITING PROCESS
Providing industry-standard audit services to assist organizations in protecting and controlling information systems, this domain affirms your credibility to offer conclusions on the state of an organizations ISIT security, risk and control solutions. The planning phase establishes the foundation by understanding IS audit standards, guidelines, and codes of ethics, identifying the appropriate types of audits, assessments, and reviews needed, implementing risk-based audit planning methodologies, and evaluating the types of controls and considerations relevant to the organization. The...
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Sample Questions for
Topic 4 : INFORMATION SYSTEMS AUDITING PROCESS
Q2
A financial group recently implemented new technologies and processes, Which type of IS audit would provide the GREATEST level of assurance that the department's objectives have been met?
Topic Content
Information Systems Acquisition, Development Implementation encompasses the critical competencies required to demonstrate proficiency in IT controls while establishing the vital connection between technology solutions and business objectives. The acquisition and development phase focuses on establishing robust project governance frameworks, conducting thorough business case and feasibility analyses, selecting appropriate system development methodologies, and designing effective control mechanisms throughout the development lifecycle. This phase ensures that IT initiatives are strategically aligned with organizational goals and that risks are identified and mitigated...
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