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Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

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ISACA CISA is a top-paying certification, so the professionals who hold it are in high demand among different companies that are looking for the certified specialists. With this certificate, you can explore a wide range of job opportunities. Some job titles you can take up with your CISA include a Senior IT Auditor, an IT Specialist, a Security Engineer, a Security Network Engineer, a Security & Risk Manager, an IT Cybersecurity Examiner, an Internal Audit Manager, and an IS Security Engineer, among others. The average salary with this certification is $89,540 per annum, but it can go higher, depending on the organization you choose and the job role you land.

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ISACA CISA Certification Exam Reference

Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

Information Systems Development and maintenance
Enterprise Risk Management
Apply business processes to technology strategy, design, development, management, administration, and operations.
Financial Information Systems
Standard Business Environment and Concepts
Information Systems Audit and Security

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

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Backup, recovery, and continuity planning 2. Resilience testing and maintenance 3. Disaster recovery strategies - Operations Management 1. Performance monitoring and optimization 2. Problem and incident management 3. Infrastructure and service delivery
Topic 2: Information Systems Auditing Process	18%	- 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 - Planning 1. Audit standards, guidelines, codes of ethics 2. Audit scope, objectives, and methodology 3. Risk-based audit planning
Topic 3: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Control design and integration 2. System development methodologies 3. Business case and feasibility analysis - Implementation 1. Migration and post-implementation review 2. Deployment and configuration management 3. Testing and validation
Topic 4: Protection of Information Assets	26%	- Security Framework and Controls 1. Network and infrastructure security 2. Physical and environmental security 3. Security policies, standards, and guidelines - Access and Data Protection 1. Identity and access management 2. Data classification and protection 3. Encryption and privacy controls
Topic 5: Governance and Management of IT	18%	- IT Governance 1. Alignment with business objectives 2. Frameworks, standards, and regulations 3. Roles, responsibilities, and accountability - IT Management 1. Legal, regulatory, and compliance requirements 2. IT strategy, policies, and procedures 3. Resource management and performance monitoring