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What are the language, duration, and format of the ISACA CISA Certification Exam?

The Language, span, and format of the ISACA CISA Certification Exam are as follows:

  • Language: The CISA exam is being administered in 11 languages. Those languages are Chinese Traditional, Chinese Simplified, English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, and Turkish.

  • Time Duration: Candidates will have 240 min (04 hours) to attempt his/her CISA exam.

  • A number of questions: There will be 150 questions in the CISA exam. You have to answer all the questions. Questions of the CISA exam will be in the form of multiple choice.

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

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Format of ISACA CISA certification exam:

The CISA certification program has the following areas of functions:

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

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. IT strategy, policies, and procedures
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. System development methodologies
  • 2. Control design and integration
  • 3. Business case and feasibility analysis
- Implementation
  • 1. Migration and post-implementation review
  • 2. Testing and validation
  • 3. Deployment and configuration management
Information Systems Auditing Process18%- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit project management
  • 3. Evidence collection and analysis
  • 4. Audit testing and sampling
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
Protection of Information Assets26%- 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. Data classification and protection
  • 2. Encryption and privacy controls
  • 3. Identity and access management

ISACA Certified Information Systems Auditor Sample Questions:

An organization ' s information security policies should be developed PRIMARILY on the basis of:

  • A. past information security incidents.
  • B. a risk management process.
  • C. industry best practices.
  • D. enterprise architecture (EA).
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Which of the following is the PRIMARY advantage of using an automated security log monitoring tool over a manual review to monitor the use of privileged access?

  • A. Reduced manual effort of reviewing logs
  • B. Reduced costs associated with automating the review
  • C. Increased likelihood of detecting suspicious activity
  • D. Improved incident response time
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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A financial organization has learned that one of its business partners utilizes a cloud solution extending servers to several foreign countries. Which of the following should be of GREATEST concern to the organization?

  • A. Data integrity may be harmed as the result of distributed server deployment.
  • B. Data process outsourcing under the current scheme may violate regulations.
  • C. Data classification may become invalid once data is stored in overseas servers.
  • D. Data ownership between the bank and business partner may become unclear.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).

During which stage of the penetration test cycle does the tester utilize identified vulnerabilities to attempt to access the target system?

  • A. Scanning
  • B. Exploitation
  • C. Exfiltration
  • D. Reconnaissance
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for PassLeader members. You can sign-up / login (it's free).

Which of the following is the BEST way to ensure a vendor complies with system security requirements?

  • A. Require a compliance clause in the vendor contract.
  • B. Require security training for vendor staff.
  • C. Review past audits on the vendor ' s security compliance.
  • D. Review past incidents reported by the vendor.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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