ISACA CISA Certified Information Systems Auditor Exam Questions
Our CISA Exam Questions deliver authentic, up-to-date content for the ISACA Certified Information Systems Auditor (CISA) certification. Each question is reviewed by auditing and IT governance experts and includes verified answers with clear explanations to strengthen your knowledge of auditing processes, risk management, information systems control, and compliance. With access to our exam simulator, you can practice under real exam conditions and confidently prepare to pass on your first attempt.
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What is the ISACA CISA Exam, and What Will You Learn from It?
The ISACA Certified Information Systems Auditor (CISA) exam is one of the most recognized credentials in the field of information systems (IS) auditing, control, and security.
This globally respected certification validates your ability to assess, monitor, and manage IT systems and business processes, ensuring they meet compliance, governance, and risk management standards.
By earning the CISA certification, you demonstrate a professional level of competence in auditing and securing information systems, skills that are highly valued by global organizations.
The certification prepares you to perform IT audits efficiently, identify vulnerabilities, and ensure that critical information assets are protected.
Exam Snapshot
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Exam Detail |
Description |
|
Exam Code |
CISA |
|
Exam Name |
Certified Information Systems Auditor |
|
Vendor |
ISACA |
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Version / Year |
2024 Update |
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Average Salary |
USD $100,000 – $140,000 annually |
|
Cost |
Members: USD $575 / Non-Members: USD $760 |
|
Exam Format |
Multiple-choice (MCQs) |
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Number of Questions |
150 |
|
Duration (minutes) |
240 minutes (4 hours) |
|
Delivery Method |
Online or in-person (at PSI Testing Centers) |
|
Languages |
English, Chinese (Simplified & Traditional), Spanish, French, German, Italian, Japanese, Korean, Turkish |
|
Scoring Method |
Scaled score (200–800) |
|
Passing Score |
450 (out of 800) |
|
Prerequisites |
Five years of professional IS audit, control, or security experience (waivers possible) |
|
Retake Policy |
Up to 4 attempts per 12-month period |
|
Target Audience |
IT auditors, compliance officers, risk managers, security professionals |
|
Certification Validity |
Three years (requires Continuing Professional Education – CPE) |
|
Release Date |
Originally launched in 1978, continuously updated |
Prerequisites Before Taking the ISACA CISA Exam
Before taking the CISA exam, candidates should:
- Have at least five years of professional experience in IS auditing, control, assurance, or security.
- Up to three years of experience may be waived with:
- A university degree,
- Equivalent work in information systems or auditing, or
- Other ISACA-approved certifications (e.g., CISM, CRISC).
- Have a strong understanding of risk management, audit procedures, IT governance, and cybersecurity fundamentals.
While not mandatory, completing the ISACA CISA Review Course or using structured study materials greatly enhances exam readiness.
Main Objectives and Domains You Will Study for CISA
The CISA exam focuses on five major domains, each covering key aspects of IT auditing and security assurance.
Topics to Cover in Each CISA Exam Domain
- Domain 1: Information Systems Auditing Process (21%)
- Plan, conduct, and report on IT audits
- Apply audit standards, risk assessment, and control practices
- Use appropriate evidence collection and documentation methods
- Domain 2: Governance and Management of IT (17%)
- Evaluate organizational IT governance structures
- Assess IT strategy alignment with business goals
- Examine IT policies, management practices, and risk frameworks
- Domain 3: Information Systems Acquisition, Development, and Implementation (12%)
- Review project management, SDLC, and system development practices
- Ensure proper testing, implementation, and change management controls
- Domain 4: Information Systems Operations and Business Resilience (23%)
- Evaluate IT service management (ITSM) processes
- Assess incident management, backup, and recovery plans
- Review third-party and outsourcing practices
- Domain 5: Protection of Information Assets (27%)
- Assess physical and logical access controls
- Evaluate data privacy, encryption, and network security mechanisms
- Ensure compliance with data protection laws and regulations
Changes in the Latest Version of the CISA Exam
The latest 2024 update to the CISA exam includes:
- Greater emphasis on cloud computing and data privacy
- Inclusion of emerging technologies such as AI, IoT, and automation
- Revised weighting to reflect real-world risk management and cyber resilience trends
- Updated auditing techniques for hybrid IT environments
These updates ensure that CISA-certified professionals remain current with the evolving IT audit landscape.
Register and Schedule Your CISA Exam
You can register for the CISA exam through the ISACA website. Here’s how the process works:
- Create an ISACA account and choose your preferred testing window.
- Pay the exam fee (member or non-member rate).
- Schedule your test at a PSI testing center or via online proctoring.
- Complete your exam within 12 months of registration.
After passing, submit your CISA certification application once experience requirements are met.
CISA Exam Cost, and Can You Get Any Discounts?
The CISA exam cost depends on ISACA membership status:
- ISACA Members: USD $575
- Non-Members: USD $760
ISACA members also receive discounts on training, review materials, and renewal fees.
Corporate and academic partners may offer additional group or institutional discounts.
Prepare smarter with verified CISA exam questions from Cert Empire, trusted by professionals to pass on their first attempt.
Exam Policies You Should Know Before Taking CISA
Before your CISA exam:
- Review ISACA’s Candidate Information Guide carefully.
- Bring valid photo identification.
- You may attempt the CISA exam up to four times per year.
- If you fail, you must wait 30 days before retaking.
- Certification must be renewed every three years by earning 120 CPE credits.
- Ethical conduct under ISACA’s Code of Professional Ethics is mandatory.
What Can You Expect on Your CISA Exam Day?
On exam day, expect:
- 150 multiple-choice questions testing both conceptual and practical knowledge.
- Questions based on real-world IT audit, control, and security scenarios.
- Emphasis on risk-based auditing, governance, and incident management.
- The exam can be taken online or in-person with strict proctoring conditions.
You’ll receive your provisional score immediately and your official result shortly after.
Plan Your CISA Study Schedule Effectively with 5 Study Tips
Tip 1: Understand all five CISA domains and their weightage.
Tip 2: Practice sample questions and timed mock exams.
Tip 3: Study ISACA’s official CISA Review Manual (latest edition).
Tip 4: Join CISA study groups or online discussion forums.
Tip 5: Reinforce your preparation using Cert Empire’s updated CISA exam questions that reflect real testing standards.
Best Study Resources You Can Use to Prepare for CISA
- ISACA CISA Review Manual (2024 Edition)
- ISACA CISA Online Review Course
- Cert Empire’s verified CISA practice questions and dumps
- Official ISACA CISA Questions Database
- CISA prep books by McGraw Hill or Wiley
- Online CISA bootcamps and instructor-led training
Career Opportunities You Can Explore After Earning CISA
CISA-certified professionals are in demand across industries. Common roles include:
- IT Auditor / Senior IT Auditor
- Information Security Analyst
- Risk and Compliance Manager
- Cybersecurity Consultant
- Internal or External IT Audit Manager
CISA holders often work in financial institutions, government agencies, IT service providers, and consulting firms, with salaries that increase significantly after certification.
Certifications to Go for After Completing CISA
Once you earn your CISA certification, you can further enhance your career with:
- CISM (Certified Information Security Manager)
- CRISC (Certified in Risk and Information Systems Control)
- CGEIT (Certified in the Governance of Enterprise IT)
- CISSP (Certified Information Systems Security Professional)
- CIA (Certified Internal Auditor)
These certifications build upon your CISA foundation and expand your expertise in governance, security, and risk management.
How Does CISA Compare to Other IT Audit and Security Certifications?
CISA is unique because it focuses on auditing, control, and assurance rather than purely technical or managerial skills.
Compared to certifications like CISSP (security-focused) or CISM (management-focused), CISA centers on ensuring systems are properly controlled, secured, and compliant.
It’s the gold standard for IT auditors and governance professionals worldwide, respected by regulators, enterprises, and audit firms alike.
Get the best and most updated ISACA CISA exam questions from Cert Empire, your trusted source for real exam practice materials designed to help you pass on your first attempt.
Why Practice Exam Questions Are Essential for Passing ISACA CISA Exam in 2025
Passing the CISA certification isn’t about memorizing terms or rote learning, it’s about developing the analytical and auditing aptitude required of a Certified Information Systems Auditor. Loaded with detailed explanations and extensive references, Cert Empire’s CISA Exam Questions are designed to help you think like an actual information systems auditor and risk management professional. These practice questions mirror the ISACA exam pattern, guiding you through what’s required to pass the exam on your first attempt.
Prepare Smarter with Exam Familiar Quiz
The CISA exam is challenging and broad, but consistent practice transforms that difficulty into strength. By regularly solving real exam-style questions, you’ll improve your pacing, reduce anxiety, and recognize recurring question logic. You can also discover complete ISACA certification list to explore other valuable credentials that complement your learning. Over time, the format will feel second nature, allowing you to focus on accuracy instead of uncertainty on exam day.
Master Every Domain with Real Exam Logic
The CISA practice questions cover all official domains in the correct proportion. This means you’re not just preparing one domain, but all of them, making your exam preparation comprehensive.
What’s Included in Our CISA Exam Prep Material
It’s not just a question blob that we offer, but a whole experience that transforms your exam preparation. Here is exactly what you get:
PDF Exam Questions
- Instant Access: Start preparing right after purchase with immediate delivery.
- Study Anywhere: Access the soft form questions from your phone, laptop, or tablet.
- Printable Format: Ideal for offline review and personal note-taking, and especially if you prefer to study from hard-form documents.
Interactive Practice Simulator
- Question Simulation: Our online CISA exam practice simulator is designed to help you interactively review and prepare for the exam with tailored features such as show/hide answers and see correct answers etc.
- Flashcard-like Practice: Save your toughest questions and revisit them until you’ve mastered each domain.
- Progress Tracking: The progress tracking feature of our quiz simulator lets you resume your study journey right from where you left.
3 Months of Unlimited Access
Enjoy full, unrestricted access for three months, long enough to practice, revise, and retake simulations until you are satisfied with your results.
Regular Updates
Information systems auditing and governance is an ever-evolving field, so being current is the cornerstone of CISA exam prep. Being mindful of that, Cert Empire’s certified exam coaches keep the content of the practice questions up to date with the latest exam requirements so that you always have the latest exam questions and resources available to you.
Free Practice Tests
To make the decision easy for you, we offer free practice tests for the CISA exam. Look at the right side-bar and you will find the free practice test button that will take you to a sample free CISA practice test. Go through the free CISA exam questions section and discover the richness of our practice questions.
Free Exam Guides
Cert Empire offers free exam preparation guides for CISA. You can find a trove of CISA-related exam prep resources at our website in our blog section. From tailored study plans for success in CISA to exam day guidelines, we have covered it all. Cherry on the top, you do not have to be our customer to access this material, and it is free for all.
Important Note
Our CISA Exam Questions are updated regularly to match the latest ISACA exam version.
The Cert Empire content team, led by certified CISA professionals, has taken the newest release and added updated concepts, frameworks, and audit principles, IT governance models, and information security controls to ensure relevance.
✔ Each question includes detailed reasoning for both correct and incorrect options, helping you understand the full context behind every answer.
✔ Every solution links to official ISACA references, allowing you to expand your knowledge through verified documentation.
✔ Mobile-Compatible – Both the PDF and simulator versions are easy to use across smartphones, tablets, laptops, and even in printed form.
The CISA remains one of the most respected and highest-paying certifications in information systems auditing and IT governance, proving mastery of risk management, control frameworks, and audit methodologies.
What is the ISACA CISA exam?
The Certified Information Systems Auditor (CISA) exam validates your ability to plan, execute, and manage audits of information systems. It measures your skills in IT governance, risk management, and control implementation, proving your readiness to evaluate and secure enterprise IT infrastructures effectively.
Who should take the ISACA CISA exam?
This exam is ideal for IT auditors, security analysts, compliance officers, and risk management professionals. It’s designed for individuals responsible for monitoring, managing, or auditing organizational information systems who wish to establish professional credibility in information systems auditing and governance.
How difficult is the ISACA CISA exam?
The CISA exam is moderately challenging, requiring a mix of technical knowledge and business process understanding. Regular preparation with Cert Empire’s updated CISA questions helps you grasp audit concepts, practice real-world risk scenarios, and gain the confidence to pass on your first attempt.
What topics are covered in the ISACA CISA exam?
The CISA exam covers key domains such as Information System Auditing Process, Governance and Management of IT, Information Systems Acquisition and Implementation, Operations and Business Resilience, and Information Asset Protection. Each domain is mapped directly to ISACA’s official exam framework.
How do Cert Empire’s ISACA CISA questions help in preparation?
Cert Empire’s CISA practice questions closely mirror the actual ISACA exam format. Each question includes a detailed explanation of the correct answer and reasoning for incorrect options, helping you master both conceptual and applied knowledge for information systems auditing.
What other certifications are related to ISACA CISA that I can pursue next?
You can consider pursuing ISACA CISM, which complements and expands on the skills covered in ISACA CISA. Explore more about ISACA CISM to continue your professional development.
Are these ISACA CISA questions real exam dumps?
No. Cert Empire provides verified and authentic practice materials, not unauthorized dumps. Our CISA Exam Questions simulate the actual ISACA testing experience responsibly, focusing on conceptual understanding, audit logic, and professional growth.
How often is the ISACA CISA content updated?
The CISA content is regularly updated by ISACA-certified professionals to align with the latest industry frameworks, audit methodologies, and regulatory standards. This ensures your preparation remains relevant and compliant with the current ISACA exam syllabus.
Can I access the ISACA CISA PDF on mobile devices?
Yes. Cert Empire’s CISA PDFs and simulators are optimized for smartphones, tablets, and desktop devices, allowing you to study conveniently from anywhere, even offline.
How long will I have access to the ISACA CISA study material?
You’ll receive three months of unlimited access to all CISA PDF and simulator materials. This duration provides ample time to review, practice, and master all exam domains before attempting the official ISACA certification.
Does Cert Empire offer a free ISACA CISA practice test?
Yes. A free CISA practice test is available on the right sidebar of the product page. It features sample questions similar in structure and difficulty to the real exam, giving you a firsthand experience of Cert Empire’s material quality before purchasing the complete version.
7 reviews for ISACA CISA Certified Information Systems Auditor Exam Questions
32 thoughts on "ISACA CISA Certified Information Systems Auditor Exam Questions"
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I’m glad the CISA exam dumps worked well for you! I feel the same way. Having the right study material made a HUGE difference in preparing for tough exams. The clear explanations and complete coverage of topics really helped me feel ready. Congratulations on passing the exam, and best of luck with your career!
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I’ve been struggling to understand how auditors should evaluate IT risk appetite during a CISA audit. Is it more about policies, or actual risk-taking behavior?
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Good point, Caleb. From what I’ve seen, risk appetite isn’t just on paper, it’s reflected in how management accepts or mitigates risks in practice.
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I’m still a bit confused. If the risk appetite is high but controls are weak, does that mean the organization is just reckless, or is there a rationale behind it?
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Sometimes organizations deliberately take higher risks for competitive advantage, but auditors need to check if those risks align with stated policies.
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Right. The CISA exam stresses that alignment between risk appetite, risk management, and organizational goals is crucial for effective governance.
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I once audited a company where the documented risk appetite was conservative, but business units acted very differently, quite a disconnect.
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That’s a classic red flag. It signals poor communication or governance gaps, which auditors should highlight.
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I find it tricky to assess risk appetite when there’s no formal documentation. How do you approach that?
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In those cases, I look for indirect evidence, like board minutes, strategic decisions, or how incidents are handled.
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Also, reviewing risk registers and how risks were escalated can offer clues about implicit risk tolerance.
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I remember feeling overwhelmed initially because risk appetite feels abstract. But the COBIT framework helps by tying it to measurable risk tolerance levels.
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Yeah, COBIT’s emphasis on governance components makes it easier to frame risk appetite audits in practical terms.
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What about cultural factors? I think they heavily influence how risk appetite is expressed in daily operations.
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Absolutely, Maya. Risk culture can sometimes override official policies, which auditors need to consider during interviews and observations.
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I’ve seen companies with excellent policies but poor risk culture, resulting in frequent control failures.
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That’s why combining document reviews with fieldwork is essential. Relying solely on paper is risky.
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For the exam, though, I wonder how deep they expect us to go into assessing culture?
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From my prep, you don’t need a deep psychology degree, but recognizing culture as a factor in risk management is important.
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I was disappointed when I underestimated this in my first attempt. The questions weren’t just about policies but also real-world application.
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Same here. Realistic scenarios test your ability to see gaps between theory and practice.
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How do you handle situations where management denies risks or downplays issues?
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That’s tough. Auditors need to document these attitudes and evaluate if they lead to unmanaged risks.
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I find it helpful to stay neutral and fact-based, focus on evidence rather than opinions.
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Agreed. But sometimes you have to challenge management views diplomatically to uncover hidden risks.
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Can anyone recommend resources that explain risk appetite assessment clearly?
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ISACA’s CISA Review Manual breaks down risk appetite in governance and risk management chapters pretty well.
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Also, I found some practical examples on audit forums helpful to bridge the gap between textbook and real audit work.
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Ultimately, understanding risk appetite is strategic. It’s about aligning audit objectives with what the organization tolerates.
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Thanks, everyone. This conversation really helped me see risk appetite as more than just a checkbox.
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Glad to hear! Let’s keep sharing these insights. It makes exam prep much more tangible.
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