CISA Domain 4 Practice Exam 2025 - Free Practice Questions and Study Guide for Certified Information Systems Auditor

Embarking on the journey to become a Certified Information Systems Auditor (CISA) requires mastering domain-specific knowledge. The CISA Domain 4 deals with Information Systems Operations, Maintenance, and Service Management. This critical domain evaluates the management, controls, and organization of information systems operations, ensuring they meet your organization’s objectives. This article peels back the layers of the CISA Domain 4 exam to guide your preparation and aid in your success.

What to Expect on the CISA Domain 4 Exam

CISA Domain 4 accounts for 23% of the entire CISA exam. It focuses on the management, operations, and delivery of services and aims to ensure that IT systems align with business continuity planning goals. The exam will test your knowledge in areas such as:

• Information Systems Operations: Emphasizing the management of day-to-day operations, ensuring efficiency, and documenting system logs and event resolution.
• Service Management: Reviewing the governance and management of service level agreements, problem management, and performance monitoring.
• Business Continuity and Resiliency: Understanding risk management processes, disaster recovery, backup strategies, and continuity planning.

Exam Format

The CISA exam consists of 150 multiple-choice questions focusing on several domains related to IS audit, control, and security. Domain 4 will test you on various topics through carefully crafted questions requiring a deep understanding.

• Format: Multiple-choice
• Number of Questions: 150 (Entire Exam), approximately 35 questions from Domain 4
• Duration: 4 hours in total
• Passing Score: Generally, a scaled score of 450 out of 800

The questions assess your ability to apply knowledge practically in real-world scenarios and measure your competency in the IS audit function.

Effective Study Strategies

Preparation is crucial to passing the CISA Domain 4 exam. Here’s how you can set yourself up for success:

1. Deep Dive into the ISACA Exam Manual

The official ISACA Exam Manual is the bible for CISA aspirants. It outlines each domain in detail, with explanations and examples that can help you understand complex concepts more clearly.

2. Utilize Online Study Resources

Our platform is equipped with extensive resources tailored to CISA candidates. From flashcards to elaborative explanations, make sure to leverage these resources to solidify your understanding.

3. Practice, Practice, Practice

Engage with as many practice questions as possible. Doing so will help you recognize patterns in question styles and highlight areas needing extra attention. Examzify offers a plethora of practice quizzes that are continually updated to reflect the latest exam trends.

4. Join a Study Group

Collaborating with peers can help you gain different perspectives. discussing concepts with others can clarify doubts and solidify knowledge more effectively.

5. Master Time Management

Learn to navigate through questions with efficiency to ensure you can comfortably complete them within the allotted 4 hours.

Tips for Successful Examination

• Read Questions Carefully: Thoroughly read every question to avoid misinterpretation.
• Invest in Visualization: Get comfortable with identifying process flows and control diagrams as these often underpin exam questions.
• Continuous Learning: Keep abreast of the latest industry developments, standards, and regulations that impact information systems audit processes.
• Relax and Rejuvenate: Allocate time for breaks during your study schedule to avoid burnout.

Preparing vigorously for the CISA Domain 4 Exam is a significant step towards achieving your CISA credential. By understanding the format, knowing what to expect and using effective study strategies, success is within your grasp. Equip yourself with knowledge, practice prudently, and join a community that supports your journey. Embrace the challenge and stride confidently towards your certification goals!