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Exam Aid

CISA

CISA

Audit and control certification – focused on information systems auditing, IT governance, and cybersecurity risk.

Auditing Information Systems – questions assess IS audit standards, risk assessment, and control practices.
Governance and Management of IT – evaluates the alignment of IT strategy with business objectives and risk management.
Information Systems Acquisition, Development, and Implementation – covers system development life cycle (SDLC) and project management practices.
Information Systems Operations and Business Resilience – addresses service management, business continuity, and disaster recovery.
Protection of Information Assets – tests knowledge of access controls, cryptography, and physical/logical security measures.

IS Audit Process

Sample: Which of the following is the PRIMARY purpose of an IS audit?

Know key IS audit standards like COBIT and ISO/IEC frameworks.Understand risk-based audit approaches and how to develop audit plans.

IT Governance

Sample: A misalignment between IT and business goals most likely indicates a failure in which area?

Familiarize yourself with strategic alignment and value delivery principles.Review IT governance models and performance measurement tools.

Information Security

Sample: What’s the BEST control to prevent unauthorized access to sensitive company data?

Review encryption, access controls, and identity management practices.Be able to evaluate security policy effectiveness and incident response processes.

What Students Say

"The CISA exam prep gave me practical examples that mirrored what I face at work. The structured lessons and proctored support made a huge difference. I passed on the first attempt!"