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Updated: Sep 22, 2026

No. of Questions: 1562 Questions & Answers with Testing Engine

Download Limit: Unlimited

Choosing Purchase: "Online Test Engine"
Price: $69.00 

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CISA Practice Q&A's

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ISACA CISA Exam Overview:

Certification Vendor:ISACA
Exam Name:Certified Information Systems Auditor
Exam Number:CISA
Real Exam Qty:150
Exam Format:Multiple Choice
Available Languages:German, French, Spanish, Korean, Turkish, Japanese, Chinese Traditional, English, Chinese Simplified, Italian
Certificate Validity Period:3 Years (requires 120 CPE credits)
Exam Duration:240 minutes
Related Certifications:Certified Information Security Manager (CISM)
Certified in Risk and Information Systems Control (CRISC)
Certified Information Systems Auditor (CISA)
Exam Price:USD 575 (Member) / USD 760 (Non-Member)
Passing Score:450
Sample Questions:ISACA CISA Sample Questions
Exam Way:Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:https://www.isaca.org/credentialing/cisa

How long is CISA Certification valid?

Validity of CISA certification is for a period of 3 years from the date of issue after that you need to renew certification. ISACA will recharge some amount for this. In case the certification you have achieved is expired, you have to do all the processes from the start.

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

Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).

What are the options available for the registration of the ISACA CISA Certification Exam:

You can register in three ways- in person, through the phone, or via the Internet.

To register for the exam in person, you have to visit one of the testing centers in your area. You will have to carry an authentic ID proof with you. After filling out a form you have to pay a processing fee online or in the bank. Your payment needs to be made through a credit card or a check. You can also offer a cash payment to the Pearson VUE representative conducting the exam. If you want to take the exam and register for it, you need to retain a copy of your form and the payment receipt. You can get your card replaced if the store will not allow you to get a new one. Even though you have been issued a new card, it is wise to retain a copy of both the old and new ones in case they are needed. If you are not prepared for the exam and want to take it in the future, you can add the certification exam to the cart.

ISACA CISA Exam Syllabus Topics:

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

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Frequently Asked Questions

What kinds of study material TopExamCollection provides?

Test Engine: CISA study test engine can be downloaded and run on your own devices. Practice the test on the interactive & simulated environment.
PDF (duplicate of the test engine): the contents are the same as the test engine, support printing.

How long can I get the CISA products after purchase?

You will receive an email attached with the CISA study material within 5-10 minutes, and then you can instantly download it for study. If you do not get the study material after purchase, please contact us with email immediately.

How does your Testing Engine works?

Once download and installed on your PC, you can practice CISA test questions, review your questions & answers using two different options' practice exam' and 'virtual exam'.
Virtual Exam - test yourself with exam questions with a time limit.
Practice Exam - review exam questions one by one, see correct answers.

Can I get the updated CISA study material and how to get?

Yes, you will enjoy one year free update after purchase. If there is any update, our system will automatically send the updated study material to your payment email.

What's the applicable operating system of the CISA test engine?

Online Test Engine can supports Windows / Mac / Android / iOS, etc., because it is the software based on WEB browser. You can use it on any electronic device and practice with self-paced.
Online Test Engine supports offline practice, while the precondition is that you should run it with the internet at the first time.
Self Test Engine is suitable for windows operating system, running on the Java environment, and can install on multiple computers.
PDF Version: can be read under the Adobe reader, or many other free readers, including OpenOffice, Foxit Reader and Google Docs.

How often do you release your CISA products updates?

All the products are updated frequently but not on a fixed date. Our professional team pays a great attention to the exam updates and they always upgrade the content accordingly.

Do you have money back policy? How can I get refund if fail?

Yes. We have the money back guarantee in case of failure by our products. The process of money back is very simple: you just need to show us your failure score report within 60 days from the date of purchase of the exam. We will then verify the authenticity of documents submitted and arrange the refund after receiving the email and confirmation process. The money will be back to your payment account within 7 days.

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We offer some discounts to our customers. There is no limit to some special discount. You can check regularly of our site to get the coupons.

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