ISACA CISA exam - in .pdf

CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 26, 2026
  • Q & A: 1562 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 26, 2026
  • Q & A: 1562 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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ISACA CISA exam - Testing Engine

CISA Testing Engine
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Aug 26, 2026
  • Q & A: 1562 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.

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.

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

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ISACA CISA Exam Syllabus Topics:

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

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