Certified Information Systems Auditor This Week Result
126+
Customers Passed
They can't be wrong
95%
Average Score
Score in Real Exam at Testing Centre
92%
Exact Questions
Questions came word by word from this dumps
At Passitcerts, we prioritize keeping our resources up to date with the latest changes in the Certified Information Systems Auditor exam provided by Isaca. Our team actively monitors any adjustments in exam objectives, question formats, or other key updates, and we quickly revise our practice questions and study materials to reflect these changes. This dedication ensures that our clients always have access to the most accurate and current content. By using these updated questions, you can approach the Isaca certification exam with confidence, knowing you're fully prepared to succeed on your first attempt.
Passing your certification by successfully completing the Certified Information Systems Auditor exam will open up exciting career opportunities in your field. This certification is highly respected by employers and showcases your expertise in the industry. To support your preparation, we provide genuine Certified Information Systems Auditor questions that closely mirror those you will find in the actual exam. Our carefully curated question bank is regularly updated to ensure it aligns with the latest exam patterns and requirements. By using these authentic questions, you'll gain confidence, enhance your understanding of key concepts, and greatly improve your chances of passing the exam on your first attempt. Preparing with our reliable question bank is the most effective way to ensure success in earning your Isaca certification certification.
Many other providers include outdated questions in their materials, which can lead to confusion or failure on the actual exam. At Passitcerts, we ensure that every question in our practice tests is relevant and reflects the current exam structure, so you’re fully equipped to tackle the test. Your success in the Isaca certification exam is our top priority, and we strive to provide you with the most reliable and effective resources to help you achieve it.
Can You Take the CISA Exam? Build Your Audit Know-How with Our Handy Dumps
Companies lose billions to cyber slip-ups—Cybersecurity Ventures figures pegged global cybercrime costs at $9.5 trillion just last year, and that’s only getting bigger. The Certified Information Systems Auditor (CISA) exam, started by ISACA back in 1978 and fine-tuned for 2025, steps up to that challenge, testing your ability to audit systems, spot risks, and keep everything compliant. Whether you’re newer to IT auditing or a seasoned pro looking to sharpen your edge, this certification puts you in a strong spot to tackle those issues head-on.
It’s a big test of what you can handle, but with Passitcerts CISA braindumps—full of real practice questions—and sometimes digging in, you’ll be set to pass. We’re here to help you along—grab our exam dumps PDF and get rolling on a career that’s more vital every day!
Why the CISA Certification Stands Out
This certification shows you’ve got a solid grip on auditing IT setups, managing risks, and ensuring rules are followed—skills that carry real weight when ISACA’s 2024 numbers count over 185,000 CISA holders worldwide. It’s aimed at auditors, IT managers, or security folks with a couple of years under their belt, ready to dive into system oversight.
In up coming time, with cyber threats on the rise and regulations getting stricter, it’s a clear way to prove you can keep organizations safe and on track. Plus, it’s a key credential for DoD 8570 or 8140 roles—our CISA dumps from Passitcerts give you a head start with questions that cut to the chase.
What’s Behind the CISA: Exam Basics
Here’s the breakdown, straight from ISACA’s certification page
Piece
Details
Time
240 minutes (4 hours)
Questions
150 multiple-choice
Passing Score
450 out of 800 (56%; scaled scoring)
Cost
$575 USD (non-members $760; retake $575/$760)
Delivery
Online proctored or Pearson VUE centers
Good to Know:
No strict must-haves to sit for it, but ISACA looks for 5 years of audit or IT experience to certify—waivers can drop that to 1 year.
Stays good for 5 years—keep it up with 20 CPE hours a year (120 total) and a fee.
Our CISA Practice Dumps from Passitcerts fit this setup with real questions to keep your prep on point. They’re a practical way to sift through the details and focus on what really matters.
Where It Came From: CISA vs. Pre-2016 Version
The CISA’s roots go back to 1978, but it got a major overhaul in 2016. Here’s how it stacks up:
Pre-2016 CISA vs. Current CISA
BIT
PRE-2016 CISA
CISA (2016 ONWARD)
STARTED
1978
Updated 2016, refreshed 2025
ENDED
Ongoing until 2016
Still going in 2025
QUESTIONS
200
150
TIME
240 minutes
240 minutes
FOCUS
Basic audit processes
Risk, compliance, modern systems
The 2016 shift trimmed it down and brought it into today’s world—our CISA dumps from Passitcerts match this 2025 version, offering a clear path through the updates. They’re packed with examples to make the new stuff stick.
What’s on Deck: Exam Topics
Part
Weight
What’s Covered
Audit Process
21%
Planning, testing, reporting
Governance & Management
17%
IT policies, risk oversight
Acquisition & Development
12%
System builds, project checks
Operations & Resilience
23%
System upkeep, recovery plans
Asset Protection
27%
Security controls, data safety
Asset Protection, at 27%, is the big one. Our CISA dumps from Passitcerts zero in on these areas with real questions—plenty of practice to get the hang of it.
How Our Dumps Help You Out
Our CISA Exam Dumps from Passitcerts make it a lot easier:
No-Risk Refund: Don’t pass? We’ll give your money back, no fuss—plain and simple.
Help Anytime: Got a question? We’re around 24/7 with answers that cut through the confusion.
Good for 2025: Matches the latest exam setup right now.
Free Updates for 3 Months: New stuff comes up? You’ll get it, no cost—keeps you in the loop.
Practice That Fits: Questions feel like what you’ll face on test day.
Plain Talk: Not sure about controls? We lay it out clear as day.
Track Your Progress: See what’s clicking and what needs a bit more work.
Our dumps walk you through—check controls, look for holes—and give you plenty to practice with. Tons of folks have passed with Passitcerts—you’re next in line!
What Lies Ahead: Jobs and Pay After Passing
Pass this, and you’re in line for audit gigs in the coming years
Role
Yearly Pay (2025 Est.)
IT Auditor
$95,000–$125,000
Risk Analyst
$90,000–$115,000
Compliance Manager
$100,000–$130,000
Our CISA dumps from Passitcerts pave the way—hours of prep boiled down to what gets you there.
The Certified Information Systems Auditor exam, kicking around since 1978 and brushed up for 2025, opens a door to shine in a field where trust meets tech. Practice builds your base, guides fill the gaps, but our CISA practice dumps from Passitcerts offer a good nudge to hit 56% first try—loaded with examples to nail the tough bits. At $575—or $760 for non-members—it’s a fair deal for what’s on the line, so why wait around? Pick up our dumps, grow your know-how, and take on a job that keeps systems straight in a messy world.
Related Exam
Passitcerts Providing most updated Certified Information Systems Auditor Certification Question Answers. Here are a few exams:
The decision to accept an IT control risk related to data quality should be the responsibility
of the:
A. information security team.
B. IS audit manager.
C. chief information officer (CIO).
D. business owner.
Answer: D
Explanation:
The decision to accept an IT control risk related to data quality should be the responsibility
of the business owner. The business owner is the person who has the authority and
accountability for the business process that relies on the data quality. The business owner
should understand the impact of data quality issues on the business objectives,
performance, and compliance. The business owner should also be involved in defining the
data quality requirements, assessing the data quality risks, and implementing the data
quality controls or mitigation strategies.
Question # 2
An organization has outsourced its data processing function to a service provider. Which of
the following would BEST determine whether the service provider continues to meet the
organization s objectives?
A. Assessment of the personnel training processes of the provider
B. Adequacy of the service provider's insurance
C. Review of performance against service level agreements (SLAs)
D. Periodic audits of controls by an independent auditor
Answer: C
Explanation:
Reviewing the performance against service level agreements (SLAs) would best determine
whether the service provider continues to meet the organization’s objectives, as SLAs
define the expected level of service, quality, availability, and responsibilities of both
parties. Assessment of the personnel training processes of the provider, adequacy of the
service provider’s insurance, and periodic audits of controls by an independent auditor are
important aspects of outsourcing, but they do not directly measure the performance of the
service provider against the organization’s objectives. References: CISA Review Manual
(Digital Version), Chapter 3, Section 3.5.2
Question # 3
Which of the following is an executive management concern that could be addressed by
the implementation of a security metrics dashboard?
A. Effectiveness of the security program
B. Security incidents vs. industry benchmarks
C. Total number of hours budgeted to security
D. Total number of false positives
Answer: A
Explanation:
The executive management concern that could be addressed by the implementation of a
security metrics dashboard is the effectiveness of the security program. A security metrics
dashboard is a tool that provides a visual representation of key performance indicators
(KPIs) and key risk indicators (KRIs) related to the organization’s information security
objectives and activities. A security metrics dashboard can help executive management
monitor and evaluate the performance and value delivery of the security program, identify
strengths and weaknesses, assess compliance with policies and standards, and support
decision making and improvement initiatives. Security incidents vs. industry benchmarks,
total number of hours budgeted to security, and total number of false positives are not
executive management concerns that could be addressed by the implementation of a
security metrics dashboard. These are more operational or technical aspects of information
security that could be measured and reported by other means, such as incident reports,
budget reports, or log analysis. References: [ISACA CISA Review Manual 27th Edition],
page 302
Question # 4
An IS auditor notes the transaction processing times in an order processing system have
significantly increased after a major release. Which of the following should the IS auditor
review FIRST?
A. Capacity management plan
B. Training plans
C. Database conversion results
D. Stress testing results
Answer: D
Explanation:
The first thing that an IS auditor should review when finding that transaction processing
times in an order processing system have significantly increased after a major release is
stress testing results. Stress testing is a type of testing that evaluates how a system
performs under extreme or abnormal conditions, such as high volume, load, or concurrency
of transactions. Stress testing results can help explain why transaction processing times in
an order processing system have significantly increased after a major release by revealing
any bottlenecks, limitations, or errors in the system’s capacity, performance, or functionality
under stress. The other options are not as relevant as stress testing results in explaining
why transaction processing times in an order processing system have significantly
increased after a major release, as they do not directly measure how the systemperforms
under extreme or abnormal conditions. Capacity management plan is a document that
defines and implements the processes and activities for ensuring that the system has
adequate resources and capabilities to meet current and future demands. Training plans
are documents that define and implement the processes and activities for ensuring that the
system users have adequate skills and knowledge to use the system effectively and
efficiently. Database conversion results are outcomes or outputs of transforming data from
one format or structure to another to suit the system’s requirements or
specifications. References: CISA Review Manual (DigitalVersion), Chapter 3, Section 3.3
Question # 5
An IS auditor will be testing accounts payable controls by performing data analytics on the
entire population of transactions. Which of the following is MOST important for the auditor
to confirm when sourcing the population data?
A. The data is taken directly from the system.
B. There is no privacy information in the data.
C. The data can be obtained in a timely manner.
D. The data analysis tools have been recently updated.
Answer: A
Explanation:
The most important thing for the auditor to confirm when sourcing the population data for
testing accounts payable controls by performing data analytics is that the data is taken
directly from the system. Taking the data directly from the system can help ensure that the
data is authentic, complete, and accurate, and that it has not been manipulated or modified
by any intermediary sources or processes. The other options are not as important as taking
the data directly from the system, as they do not affect the validity or reliability of the data.
There is no privacy information in the data is a privacy concern that can help protect the
confidentiality and integrity of personal or sensitive data, but it does not affect the accuracy
or completeness of the data. The data can be obtained in a timely manner is a logistical
concern that can help facilitate the efficiency and effectiveness of the data analytics
process, but it does not affect the authenticity or accuracy of the data. The data analysis
tools have been recently updated is a technical concern that can helpenhance the
functionality and performance of the data analytics tools, but it does not affect the validity or
reliability of the data. References: CISA Review Manual (Digital Version), Chapter 3,
Section 3.2
Question # 6
Which of the following is the BEST data integrity check?
A. Counting the transactions processed per day
B. Performing a sequence check
C. Tracing data back to the point of origin
D. Preparing and running test data
Answer: C
Explanation:
Data integrity is the property that ensures that data is accurate, complete, consistent, and
reliable throughout its lifecycle. The best data integrity check is tracing data back to the
point of origin, which is the source where the data was originally created or captured. This
check can verify that data has not been altered or corrupted during transmission,
processing, or storage. It can also identify any errors or discrepancies in data entry or
conversion. Counting the transactions processed per day is a performance measure that
does not directly assess data integrity. Performing a sequence check is a validity check
that ensures that data follows a predefined order or pattern. It can detect missing or out-oforder data elements, but it cannot verify their accuracy or completeness. Preparing and
running test data is a testing technique that simulates real data to evaluate how a system
handles different scenarios. It can help identify errors or bugs in the system logic or
functionality, but it cannot ensure data integrity in production environments. References: Information Systems Operations and Business
Resilience, CISA Review Manual (Digital Version)
Question # 7
In a small IT web development company where developers must have write access to
production, the BEST recommendation of an IS auditor would be to:
A. hire another person to perform migration to production.
B. implement continuous monitoring controls.
C. remove production access from the developers.
D. perform a user access review for the development team
Answer: C
Explanation:
The best recommendation for a small IT web development company where developers
must have write access to production is to remove production access from the developers.
Production access is the ability to modify or update the live systems or applications that are
used by customers or end users. Production access should be restricted to authorized and
qualified personnel only, as any changes or errors in production can affect the functionality,
performance, or security of the systems or applications. Developers should not have write
access to production, as they may introduce bugs,vulnerabilities, or inconsistencies in the
code that can compromise the quality or reliability of the systems or applications. The other
options are not as effective as removing production access from the developers, as they do
not address the root cause of the problem or provide the same benefits. Hiring another
person to perform migration to production is a costly solution that can help segregate the
roles and responsibilities of developers and migrators, but it does not remove production
access from the developers. Implementing continuous monitoring controls is a good
practice that can help detect and correct any issues or anomalies in production, but it does
not remove production access from the developers. Performing a user access review for
the development team is a detective control that can help verify and validate the access
rights and privileges of developers, but it does not remove production access from the
developers. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2
Question # 8
What is MOST important to verify during an external assessment of network vulnerability?
A. Update of security information event management (SIEM) rules
B. Regular review of the network security policy
C. Completeness of network asset inventory
D. Location of intrusion detection systems (IDS)
Answer: C
Explanation:
An external assessment of network vulnerability is a process of identifying and evaluating
the weaknesses and risks that affect the security and availability of a network froman
outsider’s perspective. The most important factor to verify during this process is the
completeness of network asset inventory, which is a list of all the devices, systems, and
software that are connected to or part of the network. A complete and accurate network
asset inventory can help identify the scope and boundaries of the network, the potential
attack vectors and entry points, the critical assets and dependencies, and the existing
security controls and gaps. Without a complete network asset inventory, an external
assessment of network vulnerability may miss some important assets or vulnerabilities,
leading to inaccurate or incomplete results and recommendations. References:
1 explains what is an external vulnerability scan and why it is important to have a
complete network asset inventory.
2 provides a guide on how to conduct a full network vulnerability assessment and
emphasizes the importance of knowing the network assets.
3 compares internal and external vulnerability scanning and highlights the need for
a comprehensive network asset inventory for both types.
Question # 9
When determining whether a project in the design phase will meet organizational
objectives, what is BEST to compare against the business case?
A. Implementation plan
B. Project budget provisions
C. Requirements analysis
D. Project plan
Answer: C
Explanation:
Requirements analysis should be the best thing to compare against the business case
when determining whether a project in the design phase will meet organizational
objectives, because it defines the functional and non-functional specifications of the project
deliverables that should satisfy the business needs and expectations. Requirements
analysis can help evaluate whether the project design is aligned with the business case
and whether it can achieve the desired outcomes and benefits. Implementation plan,
project budget provisions, and project plan are also important aspects of a project in the
design phase, but they are not as relevant asrequirements analysisfor comparing against
the business case. References: CISA Review Manual (Digital Version), Chapter 4, Section
4.2.1
Question # 10
Which of the following would be an IS auditor's GREATEST concern when reviewing the
early stages of a software development project?
A. The lack of technical documentation to support the program code
B. The lack of completion of all requirements at the end of each sprint
C. The lack of acceptance criteria behind user requirements.
D. The lack of a detailed unit and system test plan
Answer: C
Explanation:
User requirements are statements that describe what the users expect from the software
system in terms of functionality, quality, and usability. They are essential inputs for the
software development process, as they guide the design, implementation, testing, and
deployment of the system. Therefore, an IS auditor’s greatest concern when reviewing the
early stages of a software development project would be the lack of acceptance criteria
behind user requirements. Acceptance criteria are measurable conditions that define when
a user requirement is met or satisfied. They help ensure that the user requirements are
clear, complete, consistent, testable, and verifiable. Without acceptance criteria, it would be
difficult to evaluate whether the system meets the user expectations and delivers value to
the organization. Technical documentation, such as program code, is usually produced in
later stages of the software development process. Completion of all requirements at the
end of each sprint is not mandatory in agile software development methods, as long as
there is a prioritized backlog of requirements that can be delivered incrementally. A detailed
unit and system test plan is also important for ensuring software quality, but it depends on
well-defined user requirements andacceptance criteria. References: Information Systems
Acquisition, Development & Implementation, CISA ReviewManual (Digital Version)
Question # 11
An organizations audit charier PRIMARILY:
A. describes the auditors' authority to conduct audits.
B. defines the auditors' code of conduct.
C. formally records the annual and quarterly audit plans.
D. documents the audit process and reporting standards.
Answer: A
Explanation:
An organization’s audit charter primarily describes the auditors’ authority to conduct audits.
The audit charter is a formal document that defines the purpose, scope, responsibilities,
and reporting relationships of the internal audit function. It also establishes the auditors’
right of access to information, records, personnel, and physical properties relevant to their
work. The audit charter provides the basis for the auditors’ independence and
accountability to the governing body and senior management.
Question # 12
An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the
following should be the auditor's NEXT course of action?
A. Report the mitigating controls.
B. Report the security posture of the organization.
C. Determine the value of the firewall.
D. Determine the risk of not replacing the firewall
Answer: D
Explanation:
The IS auditor’s next course of action after finding that firewalls are outdated and not
supported by vendors should be to determine the risk of not replacing the firewall. Outdated
firewalls may have known vulnerabilities that can be exploited by attackers to bypass
security controls and access the network. They may also lack compatibility with newer
technologies or standards that are required for optimal network performance and
protection. Not replacing the firewall could expose the organization to various threats, such
as data breaches, denial-of-service attacks, malware infections, or regulatory non-compliance. The IS auditor should assess the likelihood and impact of these threats and
quantify the risk level for management to make informed decisions.
Question # 13
Which of the following is MOST important for an effective control self-assessment (CSA)
program?
A. Determining the scope of the assessment
B. Performing detailed test procedures
C. Evaluating changes to the risk environment
D. Understanding the business process
Answer: D
Explanation:
Understanding the business process is the most important factor for an effective control
self-assessment (CSA) program. A CSA program is a technique that allows managers and
work teams directly involved in business units, functions or processes to participate in
assessing the organization’s risk management and control processes1. A CSA program
can help identify risks and potential exposures to achieving strategic business objectives,
evaluate the adequacy and effectiveness ofcontrols, and implement remediation plans to
address any gaps or weaknesses2. To conduct a successful CSA, it is essential to have a
clear and comprehensive understanding of the business process under review, including its
objectives, inputs, outputs, activities, resources, dependencies, stakeholders, performance
indicators, etc. This will help to identify the relevant risks and controls associated with the
process, as well as to evaluate their impact and likelihood. Determining the scope of the
assessment, performing detailed test procedures, and evaluating changes to the risk
environment are also important factors for an effective CSA program, but not as important
as understanding the business process. These factors are more related to the execution
and monitoring phases of the CSA program, while understanding the business process is
related to the planning and preparation phase. Without a solid understanding of the
business process, the scope, testing, and evaluation of the CSA may not be accurate or
complete. References: ISACA CISA Review Manual 27th Edition, page 310
Question # 14
IS management has recently disabled certain referential integrity controls in the database
management system (DBMS) software to provide users increased query performance.
Which of the following controls will MOST effectively compensate for the lack of referential
integrity?
A. More frequent data backups
B. Periodic table link checks
C. Concurrent access controls
D. Performance monitoring tools
Answer: B
Explanation:
Referential integrity is a property of data that ensures that all references between tables
are valid and consistent. Disabling referential integrity controls can result in orphaned
records, data anomalies, and inaccurate queries. The most effective way to compensate for
the lack of referential integrity is to perform periodic table link checks, which verify that all
foreign keys match existing primary keys in the related tables. More frequent data backups,
concurrent access controls, and performance monitoring tools do not address the issue of
data consistency and accuracy. References: ISACACISA Review Manual 27th Edition,
page 291
Question # 15
Which of the following is the MOST effective way for an organization to project against data
loss?
A. Limit employee internet access.
B. Implement data classification procedures.
C. Review firewall logs for anomalies.
D. Conduct periodic security awareness training.
Answer: D
Explanation:
Data loss can occur due to various reasons, such as accidental deletion, hardware failure,
malware infection, theft, or unauthorized access. Data classification procedures can help to
identify and protect sensitive data, but they are not sufficient to prevent data loss. The most
effective way to protect against data loss is to conduct periodic security awareness training
for employees, which can educate them on the importance of data security, the best
practices for data handling and storage, and the common threats and risks to data.
FREQUENTLY ASKED QUESTIONS
CISM’s about managing security—this one’s auditing, checking what’s actually working.
Organizations benefit from having certified employees as it ensures that their IT audit team is knowledgeable and skilled in auditing, monitoring, and assessing IT and business systems. This leads to more effective risk management, improved compliance, and enhanced security measures.
The certification equips employees with the skills to conduct thorough IT audits, identify vulnerabilities, and recommend improvements. This reduces the risk of security breaches, minimizes downtime, and increases overall productivity.
Individuals with the CISA certification can expect enhanced career prospects, as the certification demonstrates their expertise in IT auditing. This can lead to better job opportunities, higher salaries, and career advancement within the IT audit and security field.
With 185K+ holders, it’s their cornerstone—sets you up for their up coming risk focus.
CISA-certified professionals enhance organizational security by implementing effective controls and monitoring systems, reducing the risk of cyber threats and data breaches.
Having CISA-certified employees ensures that the organization adheres to regulatory requirements and industry standards, thereby minimizing the risk of non-compliance penalties.
Individuals with the CISA certification can expect enhanced career prospects, as the certification demonstrates their expertise in IT auditing. This can lead to better job opportunities, higher salaries, and career advancement within the IT audit and security field.
The certification provides individuals with recognition and credibility, leading to greater confidence, professional development, and opportunities for quicker promotions.
