Exam Name: Certified Information Systems Auditor
Certification Provider: ISACA
Corresponding Certification: Certified Information Systems Auditor
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Choosing practice material shouldn't be the exhausting part. Skip the flooded market: the ISACA Certified Information Systems Auditor set from TestKingFree puts 1605 practice questions in one place, so your limited time goes to practicing, not comparing.
ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 26% | - Security Event Management
|
| Topic 2: Information Systems Auditing Process | 18% | - Execution
|
| Topic 3: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 4: Governance and Management of IT | 18% | - IT Governance
|
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
|
Asked and Answered: The ISACA CISA Exam
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Expect USD 575 (Member) / USD 760 (Non-Member) per attempt and a passing score of 450. A retake costs the full fee again — one more reason to rehearse with the 1605 practice questions from TestKingFree until your mock scores sit comfortably above the mark.
The ISACA Certified Information Systems Auditor blueprint covers 5 domains — including Information Systems Operations and Business Resilience (26%), Protection of Information Assets (26%), Governance and Management of IT (18%). Let the weightings steer your schedule: the heavier the domain, the heavier your practice time. Every subtopic is listed in the outline above.
5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. Since vendors update eligibility rules periodically, verify the current requirements on the official page (official CISA exam page) before registering.
The ISACA Certified Information Systems Auditor is ISACA's official exam for the Certified Information Systems Auditor credential (Professional level). Passing it certifies a professional background that helps you stand out at work instead of running with the crowd. It also relates to Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC).
240 minutes for 150 questions. Effective review beats anxious cramming: rehearse timed sets in the TestKingFree engine until pacing becomes habit, and the clock becomes an asset instead of a threat.
Yes — the free ISACA Certified Information Systems Auditor demo shows real question quality before you pay, the surest way to identify helpful material in a crowded market. Buying includes 365 days of free updates, renewable later at 50% off.
ISACA Certified Information Systems Auditor Sample Questions:
An IS auditor extracts data from a travel and expenses system to determine whether employees are using the organization's car for personal use. What type of audit is being performed?
- A. Financial audit.
- B. Fraud audit.
- C. Compliance audit.
- D. Functional audit.
Correct Answer: C 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?
- A. The retention period complies with data owner responsibilities.
- B. The total transaction amount has no impact on financial reporting
- C. The retention period allows for review during the year-end audit.
- D. The policy includes a strong risk-based approach.
Correct Answer: A 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit Which of the following risks is MOST affected by this oversight?
- A. Audit
- B. Inherent
- C. Financial
- D. Operational
Correct Answer: A 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
Which of the following BEST enables a benefits realization process for a system development project?
- A. Metrics for the project have been selected before the project begins.
- B. Project budget includes costs to execute the project and costs associated with the solution.
- C. Metrics are evaluated immediately after the project has been implemented.
- D. Estimates of business benefits are backed by similar previously completed projects.
Correct Answer: A 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
An IS auditor is planning a review of an organizations robotic process automation (RPA) technology. Which of the following MUST be included in the audit work plan?
- A. Employee training content
- B. Integration architecture
- C. Cost-benefit analysis
- D. Change management
Correct Answer: A 🗳️
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