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Isaca CISA Certification Practice Test Questions, Isaca CISA Exam Practice Test Questions
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The Certified Information Systems Auditor (CISA) certification is designed for the IT/IS auditors and information security professionals looking to validate their knowledge and skills. With this certificate, the specialists can explore new career opportunities or build an Information Technology/Information Security career within their current organization. The certification validates the candidates’ expertise in auditing, monitoring, evaluating, and controlling the business systems and information technology of an enterprise.
ISACA CISA and Prerequisites
The ISACA CISA certification is intended for the individuals who perform the roles of IT/IS Auditors as well as Control, Assurance, and General Information Security Specialists. After obtaining this certificate, the candidates can gain the skills required for applying risk-based techniques to plan, execute, and report different audit engagements.
The applicants for this certification are required to provide confirmation that they possess five or more years of working experience in IS/IT audit, control, assurance, or security. The experience waivers are available for a maximum of three years. In addition, the students must develop a solid understanding of the exam topics before attempting the prerequisite test.
ISACA CISA and Qualifying Exam
The ISACA CISA certification exam contains 150 multiple-choice questions. These are derived from five job practice domains. The learners are given 4 hours to complete all the questions. The test is available in numerous languages, including Traditional Chinese, Simplified Chinese, English, Hebrew, German, French, Japanese, Italian, Spanish, Korean, and Turkish.
The fee for registering for the exam is $575 for the ISACA members and $760 for the non-members. The applicants will need to register online on the official website. The online registration process enables the candidates to register for their test, purchase the relevant study materials as well as an ISACA membership, which will provide significant exam-related discounts. You can take your ISACA CISA at an authorized testing center or as an online remote proctoring option. If you are unable to pass your exam, you can reschedule it during the eligibility period. Any changes in your appointment can be made within a minimum of 48 hours before your scheduled date.
ISACA CISA and Exam Content
The ISACA CISA exam covers five main domains. They are as follows:
- Information Systems Auditing Process: 21%
- IT Governance and Management: 17%
- Information Systems Development, Acquisition & Implementation: 12%
- Information Systems Operations & Business Resilience: 23%
- Information Assets Protection: 27%
Planning: This part measures the capacity of the candidates to provide conclusions on the status of IS/IT risk as well as solutions within an organization. It covers their competencies, such as IS audit guidelines, codes of ethics, and standards, business processes, types of assessments and audits, risk-based audit plans, and types of controls.
Execution: This topic will evaluate the skills of the examinees in audit project management, data analytics, audit evidence collection techniques, sampling methodology, and communication and reporting techniques.
IT Governance: This section measures the competence of the test takers in identifying core issues and recommending specific enterprise practices to safeguard and support information governance and other technologies. It covers their skills in IT-related frameworks; IT strategy and IT governance; organizational structure; IT standards, procedures, and policies. It also focuses on competence in enterprise architecture, maturity models, enterprise risk management, and industry standards, laws, as well as regulations impacting the organization.
IT Management: This subject area will evaluate the individuals’ skills in IT resource management, quality management & assurance in IT, IT performance monitoring & reporting, and IT service provider management and acquisition.
Information Systems Acquisition & Development: This domain requires that the students demonstrate their skills and knowledge related to control design and identification, system development methodologies, project management and governance, and feasibility & business case analysis.
Information Systems Implementation: The applicants should be able to demonstrate competence in testing methodologies, post-implementation review, configuration & release management, and data conversion, infrastructure, and system migration deployment.
Information Systems: The examinees should develop competence in some technical concepts, including system interfaces, common technology components, end-user computing IT asset management, database management, and data governance. This area also requires their skills in production process automation and job scheduling, system performance management, IT service level management, problem & incident management, and change, release, configuration & patch management.
Business Resilience: This module requires your understanding of system resiliency, business impact analysis, disaster recovery plans, business continuity plan, and data backup, restoration, and storage.
Information Asset Security & Control: This objective will measure the knowledge and skills of the individuals in information asset security standards, guidelines, and frameworks. It also covers their understanding of privacy principles, data classification, physical access & environmental controls, network & endpoint security, and public key infrastructure. In addition, this subtopic will evaluate the expertise of the learners in access & identity management; web-based communication methods; mobile, wireless, and IoT devices; virtualized environments; data encryption & encryption-related methods.
Management of Security Events: This topic requires that the candidates demonstrate their skills and knowledge associated with security testing techniques and tools, incident response management, security monitoring techniques and tools, security awareness programs and training, as well as information system attack techniques and methods.
Other Supporting Technical Tasks
In addition to the topics highlighted above, the ISACA CISA exam will also measure the skills of the candidates in some extra technical areas. To improve the performance in the test, they should be able to perform the following technical tasks:
- Plan an audit to establish if information systems are controlled and protected
- Carry out an audit based on the IS audit standards and risk-based audit strategy for information security
- Share audit findings, process, results, and suggestions with the stakeholders
- Measure an IT strategy to check for alignment with the objectives and strategies of an organization
- Measure the effectiveness and efficiency of the IT organizational and IT governance structure
- Measure the IT practices and policies of the organization to check for compliance with the legal and regulatory requirements
- Measure the risk management practices and policies of an organization
- Measure the ability of an organization to continue its business operations
- Measure the controls of different phases of the development lifecycle of the information lifecycle
ISACA CISA and Career Benefits
The professionals with the ISACA CISA certification have many career opportunities to explore. Some of the common job titles for this certificate include an Information Technology Auditor, an Internal Audit Manager, a Senior Information Security Auditor, an Internal Audit Director, and an Information Technology Manager. The average salary that the certificate holders can earn is around $69,000 per annum.
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