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Isaca CISA Exam Questions
- Topic 1: Information System Auditing Process: This section of the exam measures the skills of an IT Auditor and covers the foundational principles and practices of conducting audits in information systems environments. It includes an understanding of audit standards, planning, execution, and reporting. The focus is on evaluating control effectiveness, identifying risks, and ensuring that audit engagements comply with regulatory and organisational requirements.
- Topic 2: Governance and Management of IT: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the alignment between IT strategy and overall business objectives. It includes evaluating IT governance frameworks, performance monitoring, and risk management processes. The domain assesses how well IT structures, leadership, and policies support corporate governance and enterprise risk appetite.
- Topic 3: Information System Acquisition, Development, and Implementation: This section of the exam measures the skills of an IT Auditor and covers the oversight of system development lifecycles and project governance. It focuses on evaluating whether proper controls are integrated during acquisition and implementation phases. Topics include feasibility analysis, testing, deployment readiness, and ensuring that information systems meet business and regulatory requirements.
- Topic 4: Information Systems Operations and Business Resilience: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the effectiveness of IT operations in supporting business continuity and resilience. It includes assessing operational processes, monitoring, service level agreements, and incident management. The domain also reviews business continuity planning and disaster recovery readiness to ensure minimal disruption during system failures.
- Topic 5: Protection of Information Assets: This section of the exam measures the skills of an IT Auditor and covers the design and implementation of controls that ensure data confidentiality, integrity, and availability. It involves evaluating physical and logical security, access control mechanisms, and information classification strategies. The focus is on how effectively an organisation protects sensitive information against internal and external threats.
Free Isaca CISA Exam Actual Questions
Note: Premium Questions for CISA were last updated On Jun. 19, 2026 (see below)
Which of the following is MOST important for an IS auditor to assess during a post-implementation review of a newly modified IT application developed in-house?
A post-implementation review (PIR) of a newly modified IT application focuses on ensuring that the system meets business and security requirements effectively. The sufficiency of implemented controls (A) is the most critical aspect because it ensures that security, operational, and compliance controls are functioning correctly. These controls include access controls, data integrity checks, and audit logs to prevent unauthorized access, data corruption, or security breaches.
Other options:
Resource management plan (B) is important for project management but is not the primary concern for an IS auditor in a post-implementation review.
Updates required for end-user manuals (C) are necessary for usability but do not impact the security or operational integrity of the system.
Rollback plans for changes (D) are important for change management but are typically assessed before deployment, not in a PIR.
In an annual audit cycle, the audit of an organization's IT department resulted in many findings. Which of the following would be the MOST important consideration when planning the next audit?
The most important consideration when planning the next audit after many findings is to follow up on the status of all recommendations, as this will ensure that the audit findings are addressed in a timely and effective manner, and that the root causes of the issues are resolved12.Following up on the status of all recommendations will also help to assess the progress and performance of the IT department, and to identify any new or emerging risks or challenges34.
References
1: What to consider when resolving internal audit findings32: A brief guide to follow up43: Guidance on auditing planning for Internal Audit24: Corrective Action Plan (CAP): How to Manage Audit Findings1
Which of the following provides the MOST reliable audit evidence on the validity of transactions in a financial application?
Substantive testing provides the most reliable audit evidence on the validity of transactions in a financial application. Substantive testing is an audit procedure that examines the financial statements and supporting documentation to see if they contain errors or misstatements. Substantive testing can help to verify that the transactions recorded in the financial applicationare authorized, complete, accurate, and properly classified. Substantive testing can include methods such as vouching, confirmation, analytical procedures, or physical examination.
An IS audit learn is evaluating the documentation related to the most recent application user-access review performed by IT and business management It is determined that the user list was not system-generated. Which of the following should be the GREATEST concern?
Which of the following is MOST critical to the success of an information security program?
The most critical factor for the success of an information security program is management's commitment to information security. Management's commitment to information security means that the senior management supports, sponsors, funds, monitors and enforces the information security program within the organization. Management's commitment to information security also demonstrates leadership, sets the tone and culture, and establishes the strategic direction and objectives for information security. User accountability for information security, alignment of information security with IT objectives, and integration of business and information security are also important factors for the success of an information security program, but they are not as critical as management's commitment to information security, as they depend on or derive from it.Reference:Info Technology and Systems Resources | COBIT, Risk, Governance ... - ISACA,IT Governance and Process Maturity
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