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Isaca CISA Certification Practice Test


ISACA’s Licensed Data Programs Auditor (CISA) designation is a globally acknowledged certification for IS audit management, assurance and safety professionals.

This certification is issued by ISACA to folks answerable for guaranteeing a corporation’s IT and enterprise programs are monitored, managed and guarded. It’s offered after completion of a complete testing and software course of. It’s designed for IT auditors, audit managers, consultants and safety professionals.

The certification offers the holder with better visibility all through the job software course of since most recruiters desire and preserve an eye fixed out for IT auditors with a CISA certification.

Being CISA-certified showcases your audit expertise, expertise, and data, and demonstrates you’re able to assessing vulnerabilities, report on compliance and institute controls throughout the enterprise.

CISA offers a sound and dependable means for enterprises to determine technologists who’re competent in incorporating privateness by design into expertise platforms, merchandise and processes, speaking with authorized professionals, and conserving the group compliant effectively and affordably. CISA proves your group has the technical expertise and data it takes to evaluate, construct and implement a complete privateness resolution whereas enhancing enterprise worth, buyer insights and belief—in the end bettering your group’s picture.

Isaca CISA: Licensed Data Programs Auditor’

The Licensed Data Programs Auditor (CISA) certification is for people who’ve curiosity in info programs auditing, management and safety.Demand for IT auditing companies has elevated as increasingly accounting features are carried out by means of info programs.Licensed Data Programs Auditor (CISA) refers to a designation issued by the Data Programs Audit and Management Affiliation (ISACA).Validate your experience and get the leverage you must transfer up in your profession. With ISACA’s Licensed Data Programs Auditor (CISA) certification, you are able to do simply that. CISA is world-renowned as the usual of feat for many who audit, management, monitor and assess a corporation’s info expertise and enterprise programs.CISA holders display to employers that they’ve the data, technical expertise, and proficiency to satisfy the dynamic challenges dealing with fashionable organizations.Show your experience in IT auditing, management and safety and be among the many most certified within the trade.

The ISACA CISA certification is designed to validate your expertise and experience as an info programs auditor. It’s a globally acknowledged certificates, which is thought to be an achievement normal for the professionals who audit, monitor, assess, and management the enterprise programs and data expertise of a corporation. That is additionally a best choice for the people seeking to discover a brand new profession within the area of IT and people who wish to develop of their present firm. It validates one’s competence within the info programs auditing course of, governance and administration of IT, info programs acquisition, improvement, and implementation, in addition to info programs operations, enterprise resilience, and safety of data property.

Goal Viewers:

The potential candidates for the ISACA CISA certification are the data expertise and data safety auditors in addition to management, assurance, and data safety professionals. These are the specialists with experience within the area of safety and data expertise. They’ve the competence and expertise required to attain success within the prerequisite examination.


The principle requirement for incomes the CISA certification is to move one take a look at. Nevertheless, earlier than you’ll be able to take it, you’re required to have at the very least 5 years of sensible expertise within the area of data safety and data expertise audit. The candidates must also have expertise with management, assurance, and safety. If you happen to don’t have as much as 5 years, you can even full the examination with a minimal of two years of hands-on expertise within the area of the qualifying take a look at.


The certification examination covers 5 domains. These are info system auditing course of (21%), governance and administration of IT (17%), info programs acquisition, improvement, and implementation (12%), info programs operations and enterprise resilience (23%), safety of data property (27%). Let’s have a look at these aims intimately.

Data Programs Auditing Course of: This subject space evaluates your capacity to offer conclusions on the standing of IS/IT safety, management, and danger options of a corporation. It is going to measure your expertise within the following subsections:

  • Planning – IS audit requirements, tips and codes of ethics; enterprise processes; kinds of controls; risk-based audit planning; kinds of assessments and audits;

  • Execution – audit challenge administration; sampling methodology; information analytics; communication and reporting strategies; audit proof assortment strategies.

Governance & Administration of IT: This part is designed to guage one’s functionality to determine totally different essential issues and advocate particular enterprise practices to safeguard and assist info governance and associated applied sciences. These embrace the next:

  • IT Governance – IT governance & IT technique; IT insurance policies, procedures, and requirements; IT-related frameworks; organizational and enterprise buildings; enterprise danger administration; maturity fashions;

  • IT Administration – IT useful resource administration; service supplier administration and acquisition; high quality administration and high quality assurance of IT; IT efficiency reporting and monitoring.

Data Programs Acquisition, Growth, & Implementation: This topic will measure the candidates’ expertise within the following subtopics:

  • Data system acquisition and improvement – challenge administration and governance; management identification & design; system improvement methodologies; enterprise case & feasibility evaluation;

  • Data programs implementation – testing methodologies; system migration, information conversion, and infrastructure deployment; post-implementation evaluate.

Data Programs Operations & Enterprise Resilience: This area is designed to guage the people’ expertise in IT controls in addition to their data of how IT pertains to an enterprise. It requires that you’ve got competence within the following areas:

  • Data programs operations, which cowl primary expertise elements, IT asset administration, system interfaces, information governance, end-user computing, drawback & incident administration, programs efficiency administration, database administration, and IT service degree administration, amongst others;

  • Enterprise resilience is the second section, which covers expertise in system resilience, enterprise affect evaluation, enterprise continuity plan, information backup, storage & restoration, in addition to catastrophe restoration plans.

Safety of Data Belongings

This goal has the very best share within the examination content material, which signifies that you must pay extra consideration to its elements. The questions from this subject will measure your data of the next:

  • Data asset safety and management – privateness rules; information classification; digital environments; info property safety frameworks, tips, and requirements; id & entry administration; public key infrastructure; information encryption & encryption-related strategies; community & endpoint safety; bodily entry & environmental controls;

  • Safety Occasion Administration – safety consciousness applications and coaching; info system assault strategies; safety testing instruments and strategies; safety monitoring instruments and strategies; proof assortment and forensic; incident response administration.

You must also be prepared that there will likely be about 39 supporting duties that embrace varied processes linked to the examination ideas. Subsequently, you will need to grasp all of the aims.

Examination Sample for Data Programs Auditor (CISA) Certification Examination:

  • Period: 4 hours

  • Format: A number of Selection Questions

  • Whole Questions: 150

  • Languages: Chinese language Mandarin Simplified, French, Japanese, Korean and Spanish

  • Data Programs Auditor (CISA) Certification Examination is run in June, September, and December in testing places worldwide.



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