Free CISA: Certified Information Systems Auditor Exam Questions and Answers
CISA is the auditing counterpart to CISM and the standard credential for IS audit, control and assurance work. It is 150 multiple-choice questions in four hours, scored 200–800 with 450 to pass — the same format and scoring as CISM, at $575 for ISACA members and $760 for non-members plus a one-off $50 application fee. The weighting is flatter than most security exams: Operations and Business Resilience 26% and Protection of Information Assets 26% lead, then the Auditing Process 18% and Governance 18%, with Acquisition and Development 12%. ISACA asks for five years of relevant experience earned within the preceding ten, with up to three years waivable, and gives you five years from passing to apply.
The first 10 questions on this page are free to read, answers included — no account and no card. A plan opens the rest of the bank, the full timed practice test and your weak-topic reporting.
Last updated: September 11, 2026
- Exam code
- CISA
- Provider
- ISACA
- Questions in our bank
- 1000+
- Free to read
- First 10, with answers
- Official page
- Official Exam website
- Our test mode duration & pass mark
- 130 mins · 70%
Recommended: Switch to Test Mode to start a practice test that simulates the real exam experience.
Question #1
IS management has decided to rewrite a legacycustomer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?
Please select an optionIncorrectCorrect answer: C
Was this answer correct?Question #2
Which of the following is a benefit of using callback devices?
Please select an optionIncorrectCorrect answer: B
Was this answer correct?Question #3
In an EDI process, the device which transmits and receives electronic documents is the:
Please select an optionIncorrectCorrect answer: B
Was this answer correct?Question #4
A data administrator is responsible for:
Please select an optionIncorrectCorrect answer: D
Was this answer correct?Question #5
Which of the following BEST describes the necessary documentation for an enterprise product reengineering (EPR) software installation?
Please select an optionIncorrectCorrect answer: A
Was this answer correct?Question #6
An organization having a number of offices across a wide geographical area has developed a disaster recovery plan (DRP). Using actual resources, which of the following is the MOST costeffective test of the DRP?
Please select an optionIncorrectCorrect answer: A
Was this answer correct?Question #7
A control that detects transmission errors by appending calculated bits onto the end of each segment of data is known as a:
Please select an optionIncorrectCorrect answer: A
Was this answer correct?Question #8
What type of risk results when an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when errors actually exist?
Please select an optionIncorrectCorrect answer: C
Detection risk results when an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when errors actually
Was this answer correct?Question #9
How is the time required for transaction processing review usually affected by properly implemented Electronic Data Interface (EDI)?
Please select an optionIncorrectCorrect answer: D
Electronic data interface (EDI) supports intervendor communication while decreasing the time necessary for review because it is usually configured
Was this answer correct?Question #10
What can be very helpful to an IS auditor when determining the efficacy of a systems maintenance program? Choose the BEST answer.
Please select an optionIncorrectCorrect answer: A
A system downtime log can be very helpful to an IS auditor when determining the efficacy of a systems maintenance program.
Was this answer correct?
Continue with CISA: Certified Information Systems Auditor
Unlock the full question bank
You have read the first 10 questions. A subscription opens every question in CISA: Certified Information Systems Auditor, the full timed practice test, and your progress and weak-topic reporting.
Single exam
$19.99for 30 days
Full question bank and practice test for one exam, for 30 days.
ChooseSingle exam
$49.99for 1 year
One exam for a full year. Nothing renews and nothing to cancel.
ChooseFull access
$39.99/mo
Every exam in the catalogue, month to month.
ChooseFull access
$199.99/yr
Every exam in the catalogue for a year.
Choose
Already subscribed? Sign in to pick up where you left off.
Other ISACA certifications
- CISM: Certified Information Security Manager (opens in a new tab)
- Software Development Fundamentals — Software Development Fundamentals Certificate (opens in a new tab)
- IT Risk Fundamentals — IT Risk Fundamentals Certificate (opens in a new tab)
- CSX-P — Cybersecurity Practitioner Certification (opens in a new tab)
- Implementing the NIST Cybersecurity Framework using COBIT 2019 — NIST Cybersecurity Framework Implementation using COBIT 2019 (opens in a new tab)
- CRISC: Certified in Risk and Information Systems Control (opens in a new tab)
Reviews
★★★★★
This platform is a lifesaver. The practice questions and explanations are so detailed. It’s the best study tool I’ve ever used.
Hannah Smith
USA
★★★★★
I highly recommend Exam Practice. The feedback after each test helped me improve significantly, and I passed my exams easily.
Oscar Nyström
Sweden
★★★★★
Exam Practice is worth every penny. The mock exams are realistic, and the feedback helped me focus on key areas.
Amit Sharma
India
FAQ
Learn More: https://www.isaca.org/
- Q1: What is the CISA: Certified Information Systems Auditor exam?
- A: CISA: Certified Information Systems Auditor is a Isaca certification exam. Judging by the questions in our bank, it concentrates on auditor, fill, facilities, electronic and determine.
- Q2: What topics does the CISA: Certified Information Systems Auditor exam cover?
- A: Questions in our CISA: Certified Information Systems Auditor bank cluster around auditor, fill, facilities, electronic, determine, errors, controls and reviewing. Working through the full set is the quickest way to find which of these you are weakest on.
- Q3: How should I prepare for CISA: Certified Information Systems Auditor?
- A: Work through the CISA: Certified Information Systems Auditor practice questions here, checking your answer on each one, then sit the practice test to rehearse the exam under timed conditions before the real thing.
- Q4: Are these real CISA: Certified Information Systems Auditor exam questions?
- A: They are drawn from officially released past questions and from community members who have sat CISA: Certified Information Systems Auditor. Answers are verified and updated weekly.
- Q5: Where do I register for the CISA: Certified Information Systems Auditor exam?
- A: Register through Isaca directly at https://www.isaca.org/. Exampractice is not affiliated with Isaca and does not administer the exam.
- Q6: Is there a free CISA: Certified Information Systems Auditor sample?
- A: Yes. Every CISA: Certified Information Systems Auditor page shows a free sample of real questions. Upgrading opens the full bank and the practice test.
- Q7: What are ISACA Certification Exams?
- A: ISACA (Information Systems Audit and Control Association) Certification Exams validate your expertise in various IT governance, risk management, cybersecurity, and audit disciplines. These certifications demonstrate your proficiency in managing and securing information systems, ensuring compliance, and enhancing IT governance.
- Q8: Why should I pursue ISACA Certification?
- A: ISACA Certification enhances your professional credibility, showcasing your skills and knowledge in IT governance, risk management, cybersecurity, and audit. This can lead to better job opportunities, higher salaries, and career advancement in IT audit, cybersecurity, and IT management fields.
- Q9: What are the benefits of ISACA Certification?
- A: Benefits include recognition as a certified IT professional, improved job performance, access to exclusive resources, continuing education opportunities, and staying current with the latest IT governance, risk management, and cybersecurity best practices.
- Q10: Who should take ISACA Certification Exams?
- A: IT auditors, cybersecurity professionals, risk managers, IT governance professionals, and anyone involved in managing and securing information systems should consider these certifications to validate their expertise and advance their careers.
- Q11: What types of ISACA Certification Exams are available?
- A: ISACA offers various certification paths, including:
- Q12: How do I prepare for ISACA Certification Exams?
- A: Preparation can include official ISACA training courses, study guides, practice exams, online tutorials, and hands-on experience in relevant IT governance, risk management, and cybersecurity practices.
- Q13: Where can I take ISACA Certification Exams?
- A: ISACA Certification Exams can be taken at authorized testing centers worldwide or online through remote proctoring, providing flexibility to fit your schedule and location.
- Q14: How do ISACA Certifications impact my career?
- A: ISACA Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in IT audit, cybersecurity, and IT management.
- Q15: Are there any prerequisites for ISACA Certification Exams?
- A: Some exams may have prerequisites, such as educational qualifications or professional experience in IT governance, risk management, or cybersecurity. Check the specific requirements for each certification path on the ISACA website.
- Q16: How often do I need to recertify for ISACA Certifications?
- A: ISACA Certifications typically require recertification every three years, which involves earning Continuing Professional Education (CPE) credits to ensure that certified professionals stay updated with the latest industry practices and standards.