ISACA CISA : Certified Information Systems Auditor

CISA real exams

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Updated: Aug 20, 2026

Q & A: 1562 Questions and Answers

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About ISACA CISA Exam

Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:

  • Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;
  • Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.

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

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  • CISA Online Review Course

    The best online prep tool comes from the certification vendor itself. Isaca has prepared a comprehensive package that you can use to study efficiently for the CISA test. Equipped with instructional strategies and interactive lessons, this course has been proven and tested by thousands of exam candidates. More importantly, it details the five major domains of the CISA, which include the auditing process, governance, operations, implementation, and the protection of information systems. The eLearning modules are also created in relation to the CISA job practice so you’ll develop a working knowledge of the key subject areas. This means that your comprehension is not just about the theoretical aspect of the domains but also its technical features. In addition, the context of the materials guarantees you up-to-date guidelines of IT audit as well as assurance. As a result, you will gain an understanding of the latest industry standards, which are relevant among businesses. Along with the interactive lessons, you’ll also get some downloadable materials to further aid your topic mastery. And to complete the set of training resources, you’ll get a self-assessment (50 questions) and a practice test (75 questions) that check on your knowledge before and after the training. And before we forget, this online course provides you with the opportunity to navigate through the lessons at your own pace. Also, you can take advantage of the structured guideline and create your preferred learning schedule and style. The total training duration lasts for up to 22 hours, with a 365-day subscription.

  • CISA Exam Prep Course

    Are you the type of learner who gets more insights if you’re with an instructor? If yes, enroll in the expert-led course and join other exam candidates in learning the CISA job practice in a more in-depth manner. The instructor will guide you in sorting out the core requirements that you need to master, which is done through comprehensive modules and case study activities. Likewise, there will be a revisit of the fundamental concepts to ensure that you master the basics and core responsibilities of an IS auditor. The course won’t be complete without some practice tests, which are thoroughly assessed by the instructor. The trial questions are further elaborated through an extensive explanation of the answers. Along with the lectures and quizzes, the instructor also shares a lot of useful techniques, particularly in terms of time management and better knowledge retention. Do take note that time is very important if you avail of this virtual material. Compared to the self-paced course, this one has a limited timeline. It’s only a 60-day subscription that is divided into 4 sessions. Therefore, you have to check the schedule posted on the official site first so you can allocate your time properly and attend the training with ease.

  • CISA Review Questions, Answers & Explanations Manual (12th Edition) by Isaca

    Another top-notch book suggested by the vendor is this practice test manual that has 1,000 questions in multiple-choice style. The questions listed here are in accordance with the latest CISA Job Practice (2019). Therefore, most of these are already revised and upgraded, providing more up-to-date coverage of the exam. Another thing is the detailed explanation of the answers, which is a great help in correcting your mistakes and ensuring that you don’t make the same error twice. And of course, the questions are structured in a way that mimics the official CISA test. Though not exactly the same in terms of order and context, practicing with such items is very beneficial in strengthening your adeptness in the crucial test domains.

  • CISA Review Manual (27th Edition) by Isaca

    Accompany the self-paced course with one of the selected books for your CISA test. The CISA Review Manual is an official reference guide that is handpicked by the experts because of its all-inclusive test coverage that is designed to help you stay on track with the main exam objectives. This book discusses the vital roles of an information systems auditor, giving you a glimpse of the technical skillset you have to develop before the certification evaluation. Also, such a manual has been restructured in accordance with the official 2019 CISA Job Practice, hence the most recent and relevant coverage of the exam domains. More so, it brings out the critical concepts and terminologies of IS and IT for proper documentation of your abilities. And by mastering both the fundamentals as well as the technical roles, you won’t have a hard time handling audit tasks required by organizations of different sizes and types.

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Project Management Controls
- Testing and Implementation Controls
Protection of Information Assets27%- Access Control and Identity Management
- Data Protection and Security Monitoring
- Information Security Governance
Information Systems Operations and Business Resilience23%- Service Level Management
- IT Operations Management
- Business Continuity and Disaster Recovery
Governance and Management of IT17%- IT Governance Frameworks
- IT Policies and Procedures
- Risk Management and Compliance
Information Systems Auditing Process21%- Audit Standards and Guidelines
- Audit Planning and Execution
- Audit Reporting and Follow-up

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