Prepare for the Certified Information Systems Auditor (CISA) certification by ISACA with free exam-style practice questions on CyberCertPrep. The CISA exam has 150 questions, a time limit of CISA hours, and a passing score of 65%.
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Certified Information Systems Auditor (CISA) Exam Domain
Focus your study on this domain with targeted practice questions. This domain accounts for 21% of your CISA exam score.
The Information Systems Auditing Process domain is one of 5 exam domains on the Certified Information Systems Auditor (CISA) certification exam by ISACA. At 21% of the total exam, this is one of the most heavily weighted domains — mastering it is critical for passing.
The CISA exam consists of 150 questions with a time limit of 4 hours and a passing score of 65%. That means approximately 32 questions on your exam will come from the Information Systems Auditing Process domain.
Access Control List (ACL)
A list of permissions attached to an object that specifies which users or system processes are granted access to resourc...
Authentication
The process of verifying the identity of a user, device, or system before granting access to resources. Authentication t...
Authorization
The process of determining what resources or actions an authenticated user is permitted to access. While authentication ...
Least Privilege
The principle of giving users, processes, and systems only the minimum levels of access needed to perform their job func...
IDS (Intrusion Detection System)
A device or software application that monitors a network or systems for malicious activity or policy violations and gene...
SIEM (Security Information and Event Management)
A software solution that aggregates and analyzes security data from across the organization — including logs from firewa...
SOC (Security Operations Center)
A centralized unit staffed by security analysts who monitor an organization's IT infrastructure for cybersecurity threat...
Port Scanning
A technique used to identify open ports and services available on a networked host by sending connection requests to a r...
These certifications also cover topics related to Information Systems Auditing Process:
Systems & Application Security — 14% of exam
Information Security Governance — 17% of exam
Information Technology & Security — 22% of exam
Security & Privacy Information Systems — 16% of exam
Controller & Processor Obligations — 20% of exam
Intrusion Detection Systems — 25% of exam