Certified Information Systems Auditor (CISA) Study Guide 2026: Syllabus, Exam Topics & Study Plan -Edureify
๐Ÿ“‹ 2026 Edition  ยท  Updated September 2026

Certified Information Systems Auditor (CISA) Study Guide 2026

Complete exam coverage for the Certified Information Systems Auditor (CISA): syllabus, domains, key topics, study plan and practical exam preparation strategy.

150
Questions
240 min
Duration
450
Passing score
5
Domains
95%
First-attempt pass rate
47K+
Candidates prepared
4.9โ˜…
Average rating
"Passed my Certified Information Systems Auditor (CISA) exam on the first try after just 6 weeks of studying with Edureify AI. The domain-level analysis showed me exactly what I was missing."
- Verified Edureify User
Your readiness score - take the free diagnostic to unlock your personalised analysis
-%
Overall readiness (locked)
Information Systems Auditing Process
-
Governance and Management of IT
-
Information Systems Acquisition, Development, and Implementation
-
Information Systems Operations and Business Resilience
-
Protection of Information Assets
-
Run 10-Minute Free Diagnostic โ†’
Exam at a Glance

Certified Information Systems Auditor (CISA) Exam Overview

Key facts about the Certified Information Systems Auditor (CISA) exam structure, format and scoring.

๐Ÿ†”
cisa
Exam code
๐Ÿ“
150 questions
Total questions
โฑ
240 minutes
Duration
๐ŸŽฏ
450
Passing score
๐Ÿ“‹
5 domains
Exam domains
๐Ÿ†
Certification
Credential type
โ„น๏ธ
Scoring method: The CISA exam is scored on a scale of 200–800. A minimum scaled score of 450 is required to pass. Questions are weighted based on difficulty. Results are provided after the exam for CBT candidates.. The exam may include unscored pilot questions - treat every question seriously.
Focus Areas

What should you study for the Certified Information Systems Auditor (CISA) exam?

Start with the domains that make up the Certified Information Systems Auditor (CISA) exam. Use the detailed syllabus below to work through the individual topics.

โš ๏ธ
Common mistake: Candidates often memorise terminology but struggle with scenario-based questions. Focus on when to use what, not just what exists.
🔐
Information Systems Auditing Process (18%)
Covers IS audit standards, guidelines, risk-based audit planning, and execution of audit engagements.
🏗
Governance and Management of IT (18%)
Covers IT governance frameworks, IT strategy alignment with business, and IT resource management.
Information Systems Acquisition, Development, and Implementation (12%)
Covers the SDLC, project management, acquisition practices, and change management.
💰
Information Systems Operations and Business Resilience (26%)
Covers IT operations management, incident management, DR/BCP, and service delivery.
🔄
Protection of Information Assets (26%)
Covers information security management, access controls, network security, and data encryption.
Full Syllabus

Certified Information Systems Auditor (CISA) Exam Syllabus and Topics

The Certified Information Systems Auditor (CISA) exam is divided into 5 domains. Each domain covers specific skills and topics. Expand a domain to see the detailed syllabus.

Audit Standards and Framework
ISACA Audit Standards
COBIT Framework
Risk-Based Audit Planning
Audit Charter
Audit Evidence and Reporting
Evidence Collection
Sampling Methods
Audit Findings
Audit Reports
Follow-up Procedures
~27 questions
18 marks
18% of exam weight
Governance Structures
IT Strategy Committee
IT Steering Committee
Board Oversight
IT Balanced Scorecard
IT Management Practices
IT Resource Management
IT Performance Monitoring
Vendor Management
IT Policies and Procedures
~27 questions
18 marks
18% of exam weight
SDLC and Project Controls
SDLC Phases
Agile and Waterfall
Project Governance
Business Case Evaluation
Testing and Change Management
Testing Strategies
UAT
Change Management Processes
Post-Implementation Review
~18 questions
12 marks
12% of exam weight
IT Operations Controls
Job Scheduling
Capacity Management
Problem Management
Configuration Management
Business Continuity and Disaster Recovery
BCP Development
DRP
RTO and RPO
Business Impact Analysis (BIA)
Recovery Testing
~39 questions
26 marks
26% of exam weight
Access Control and Identity Management
Logical Access Controls
IAM
Privileged Access
Access Reviews
SSO
Network and Data Security
Firewalls
Encryption Standards
Data Classification
DLP
Vulnerability Management
~39 questions
26 marks
26% of exam weight
๐Ÿ”ฅ 1,247 professionals tested in the last 24 hours

Know if you'll pass Certified Information Systems Auditor (CISA) before exam day

Take our 10-minute diagnostic and get a personalised report showing your readiness, weak domains and where to focus next.

Start Free Diagnostic โ†’
100% FreeNo credit cardResults in 10 minutes
Study Plan

Certified Information Systems Auditor (CISA) Structured Study Roadmap

Choose a preparation timeline based on how much time you have available. For a plan based on your actual readiness and weak domains, use the personalised Edureify study experience. Get My Training Plan โ†’

Weeks 1-2
Core Services + Highest-Weighted Domain
Deep-dive into the most heavily tested domain. Spend more time here when its exam weight is significantly higher.
Official exam guideDomain 1 completeCore conceptsPractice questions
Week 3
Domain 2 - Hands-on Practice
Focus on scenario-based study and reinforce concepts through practical application where applicable.
Domain 2Scenario walkthroughsHands-on practicePractice questions
Week 4
Domain 3 - Deeper Concepts
Work through complex concepts and decision scenarios.
Domain 3Scenario drillsPractice examReview
Week 5
Remaining Domains + Weak Area Targeting
Identify your weaker domains and spend focused time closing those gaps.
Remaining domainsDiagnosticTargeted reviewStudy notes
Week 6
Full Simulations + Final Preparation
Use timed simulations to test your preparation and review the reasoning behind incorrect answers.
Full mock examsWrong-answer reviewFinal reviewExam logistics
Exam Strategy

Tips to pass Certified Information Systems Auditor (CISA) on your first attempt

Practical advice for applying what you know, managing questions and preparing for exam conditions.

🗓
Think like an auditor — always consider what controls should exist, not just how technology works.
🔍
Understand COBIT 2019 as a governance framework; it underpins much of the exam content.
Study Business Continuity and Disaster Recovery thoroughly — it is a major IS operations topic.
📊
Focus on the auditor's role in each domain — the CISA tests audit perspective, not just IT knowledge.
Recommended Resources

Certified Information Systems Auditor (CISA) Study Resources

Use a focused set of resources alongside the study guide rather than trying to study from everything available.

Official
Official Exam Guide
Start with the authoritative exam objectives and blueprint.
Practice Tests
Certified Information Systems Auditor (CISA) Practice Test
Practice questions with explanations and domain-level performance analysis.
โ†’ Start free practice test
Mock Exam
Certified Information Systems Auditor (CISA) Mock Exam
Timed preparation under realistic exam-style conditions.
โ†’ Take free mock exam
Training
Certified Information Systems Auditor (CISA) Certification Training
Structured preparation with personalised learning support and adaptive practice.
โ†’ Certified Information Systems Auditor (CISA) certification online training
AI Tutor
Certified Information Systems Auditor (CISA) AI Tutor
Get help understanding concepts and work on weak areas with AI-powered learning support.
โ†’ Try Certified Information Systems Auditor (CISA) AI tutor
Reference
Certified Information Systems Auditor (CISA) Cheat Sheet
Quick-reference summaries for final revision.
โ†’ Get free cheat sheet
Diagnostic
Certified Information Systems Auditor (CISA) Readiness Test
Assess your preparation and identify weaker exam domains.
โ†’ Check my readiness
โš ๏ธ
Avoid brain dumps. Sites selling real or stolen exam questions may violate certification-provider rules and can leave candidates studying outdated material.
Reviews

What candidates say after passing

โ˜…โ˜…โ˜…โ˜…โ˜…
The hardest mindset shift for CISA is remembering you're an auditor, not an IT fixer.Edureify AI's scenarios relentlessly tested whether I was staying in the auditor's lane - recommending, not implementing. That discipline was what the exam actually rewarded.
Amira S.
Risk Manager
โ˜…โ˜…โ˜…โ˜…โ˜…
I kept volunteering to help management implement controls in my practice answers.Edureify AI flagged this as an audit independence violation every single time until the reflex disappeared. Exactly the kind of coaching a study guide can't provide.
Lucas R.
Data Scientist
โ˜…โ˜…โ˜…โ˜…โ˜…
Risk-based audit planning is the domain CISA candidates consistently underperform.Edureify AI weighted my sessions heavily toward audit scope and risk assessment questions because that's what my diagnostic identified. Very efficient use of preparation time.
Kevin O.
Security Architect
โ˜…โ˜…โ˜…โ˜…โ˜…
The platform's ability to identify that I understood compliance testing but struggled with substantive testing was the exact insight I needed. Two weeks of focused substantive testing scenarios before exam day, and that domain was no longer a weakness.
Rahul D.
Cloud Architect
FAQ

Frequently asked questions about Certified Information Systems Auditor (CISA)

Most candidates with relevant background can structure their preparation over several weeks, depending on their existing knowledge, available study time and exam difficulty. Use the study roadmap above as a starting point and use the readiness diagnostic to identify where you need more preparation.
The guide covers the exam overview, domains, detailed syllabus and topics, study roadmap, exam preparation tips and links to practice, mock, readiness, cheat-sheet, AI Tutor and training resources.
The guide is designed to organize your preparation around the exam syllabus. You should combine it with practice questions and timed simulations so that you can test both your knowledge and your ability to apply it.
Yes. Start with the exam overview and domain breakdown, then work through the detailed topics using the study roadmap. Candidates with less experience may need additional time for foundational concepts.
Take the Edureify readiness diagnostic to assess your preparation and identify the domains where you need to focus more.
Edureify AI can help explain concepts, identify weaker areas from practice performance and support a more personalised preparation process.

Ready to prepare for Certified Information Systems Auditor (CISA)?

Find your weak areas and build a more focused preparation plan.

Start My Free Diagnostic โ†’
95% first-attempt pass rate47,000+ candidates4.9โ˜… ratingNo credit card needed
Keep Learning

Related Cybersecurity Certification Study Guides

Explore related certification study guides within this category.