Certified Information Systems Auditor
ISACA CISA certification for IT audit, control, and security professionals. Covers 5 domains: Auditing Process, Governance, Acquisition & Development, Operations & Resilience, and Asset Protection. Expert-level certification for IT auditors.
| Domain | Weight | Items | Coverage |
|---|---|---|---|
Protection of Information Assets | 37.5% | 564 items | |
Information Systems Operations and Business Resilience | 19.1% | 287 items | |
Information System Auditing Process | 16.6% | 249 items | |
Governance and Management of IT | 14.4% | 217 items | |
Information Systems Acquisition, Development and Implementation | 12.6% | 189 items |
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Correct answer: Conduct a risk assessment to prioritize audit areas. This is one of 1003 practice questions in the CISA CISA - Certified Information Systems Auditor pack on ReadRoost.
The CISA CISA - Certified Information Systems Auditor study pack on ReadRoost includes 1003 practice questions and 503 flashcards, covering 5 exam domains including Protection of Information Assets. Every question has a detailed explanation so you understand why each answer is right or wrong.
Yes. The CISA CISA - Certified Information Systems Auditor pack is mapped to the latest official exam objectives and is maintained by the ReadRoost team. You get flashcards with spaced repetition, timed practice exams, and AI-powered explanations.
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An IS auditor is planning the annual audit schedule. The organization has: A new ERP implementation (6 months live), PCI-DSS compliance deadline in 3 months, Recent industry data breach affecting similar companies, Budget constraints limiting audit hours by 20%. What should be the auditor's FIRST action?