Practise Certified Information Systems Auditor (CISA) with a short sample and answer explanations. These are independent learning materials, not official exam questions or a pass prediction.

Exam outline and official sources

ISACA · CISA Examination Content Outline effective 1 August 2024, confirmed against ISACA's current CISA outline and the 2026 Certification Exams Candidate Guide, Appendix A, on 2026-10-11. The workbook examination label matches the official credential. Assigned workbook category '6. Health Information & Coding' is retained as administrative metadata but does not describe CISA's information systems audit scope.

This original 20-question sample covers selected topics across the outline. It does not reproduce official exam questions or cover every tested topic.

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Certified Information Systems Auditor (CISA)

Start with 20 free questions, then review the explanations and any topics you missed.

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An auditor has resources to review only one application this quarter. One application recently began processing high-value transactions, has weak approval controls, and has not been reviewed since the change. Other applications are stable and have recently tested controls. What is the strongest basis for prioritizing the changed application?

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