ISACA CISA dumps - in .pdf

CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Sep 09, 2026
  • Q & A: 1562 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Sep 09, 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 dumps - Testing Engine

CISA Testing Engine
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Updated: Sep 09, 2026
  • Q & A: 1562 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

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ISACA CISA Certification Exam Reference

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Physical and environmental security
  • 3. Network and infrastructure security
- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
- Execution
  • 1. Audit project management
  • 2. Audit testing and sampling
  • 3. Computer-assisted audit techniques
  • 4. Evidence collection and analysis
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
- Implementation
  • 1. Migration and post-implementation review
  • 2. Deployment and configuration management
  • 3. Testing and validation
Governance and Management of IT18%- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring

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