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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Auditing Process18%- Execution
  • 1. Audit Evidence Collection Techniques
  • 2. Quality Assurance and Improvement of the Audit Process
  • 3. Sampling Methodology
  • 4. Audit Project Management
  • 5. Data Analytics
  • 6. Reporting and Communication Techniques
- Planning
  • 1. Types of Audits and Assessments
  • 2. Risk-Based Audit Planning
  • 3. IS Audit Standards, Guidelines, and Codes of Ethics
  • 4. Business Processes
  • 5. Types of Controls
Topic 2: Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Control Identification and Design
  • 3. Project Governance and Management
  • 4. System Development Methodologies
- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Post-implementation Review
  • 3. Testing Methodologies
  • 4. Configuration and Release Management
Topic 3: Protection of Information Assets26%- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Security Testing Tools and Techniques
  • 3. Evidence Collection and Forensics
  • 4. Security Monitoring Tools and Techniques
  • 5. Information System Attack Methods and Techniques
  • 6. Incident Response Management
- Information Asset Security and Control
  • 1. Public Key Infrastructure (PKI)
  • 2. Data Encryption and Encryption-Related Techniques
  • 3. Physical Access and Environmental Controls
  • 4. Identity and Access Management
  • 5. Privacy Principles
  • 6. Data Classification
  • 7. Network and Endpoint Security
  • 8. Information Asset Security Frameworks, Standards, and Guidelines
Topic 4: Governance and Management of IT18%- IT Governance
  • 1. Enterprise Risk Management
  • 2. IT-Related Frameworks
  • 3. IT Standards, Policies, and Procedures
  • 4. Organizational Structure
  • 5. IT Monitoring and Reporting Practices
  • 6. IT Investment and Allocation Practices
  • 7. Enterprise Architecture
  • 8. Maturity and Process Improvement Models
  • 9. IT Governance and IT Strategy
- IT Management
  • 1. IT Service Provider Acquisition and Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Performance Monitoring and Reporting
  • 4. IT Resource Management
Topic 5: Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. Database Management
  • 2. End-User Computing
  • 3. System Interfaces
  • 4. IT Asset Management
  • 5. Job Scheduling and Production Process Automation
  • 6. IT Service Level Management
  • 7. Common Technology Components
- Business Resilience
  • 1. Business Impact Analysis (BIA)
  • 2. Data Backup, Storage, and Restoration
  • 3. Business Continuity Plan (BCP)
  • 4. Disaster Recovery Plan (DRP)
  • 5. System Resiliency

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Certified Information Systems Auditor (CISA) PDF dumps are the third and most convenient format of the Certified Information Systems Auditor (CISA) PDF questions prep material. This format is perfect for busy test takers who prefer to study for the Certified Information Systems Auditor (CISA) exam on the go. Questions bank in the PracticeMaterial ISACA CISA Pdf Dumps is accessible via all smart devices. We also update Certified Information Systems Auditor (CISA) PDF questions regularly to ensure they match with the new content of the CISA exam.

ISACA Certified Information Systems Auditor Sample Questions (Q1331-Q1336):

NEW QUESTION # 1331
An organization has initiated a project to migrate to a new accounts payable system. Which of the following responsibilities is MOST important to assign to the accounts payable business process owner working on this project?

Answer: D

Explanation:
The correct answer is A. Identifying functional requirements the new system must meet.
The accounts payable business process owner understands how the accounts payable process works, what business rules must be followed, what approvals are required, what reports are needed, what controls are required, and what exceptions must be handled. Therefore, the business process owner's most important project responsibility is to identify and validate the functional requirements the new system must meet.
Functional requirements describe what the system is supposed to accomplish. ISACA describes functional requirements as being focused on system functionality, while performance requirements address areas such as transaction speed, scalability, and related system characteristics.
Option B is not the best answer because delivering the project on time and on budget is mainly the responsibility of the project manager and project governance structure. Option C is not the best answer because monitoring resource utilization is an IT operations or capacity management responsibility. Option D is not the best answer because infrastructure security is primarily the responsibility of IT/security teams, although the business owner should help identify business control and data protection needs.
This question maps to Information Systems Acquisition, Development and Implementation because requirements definition, business participation, and implementation readiness are core system acquisition and implementation topics in Domain 3 of the CISA Exam Content Outline.
References: ISACA CISA Exam Content Outline, Domain 3; ISACA Journal, An Evolutionary Strategy for Leveraging Data Risk-Based Software Development for Data Integrity.


NEW QUESTION # 1332
Which of the following should be of GREATEST concern to an |$ auditor reviewing data conversion and migration during the implementation of a new application system?

Answer: B

Explanation:
Explanation
The finding that should be of greatest concern to an IS auditor reviewing data conversion and migration during the implementation of a new application system is that unauthorized data modifications occurred during conversion. Data conversion and migration is a process that involves transferring data from one system to another, ensuring its accuracy, completeness, integrity, and usability. Unauthorized data modifications during conversion can result in data loss, corruption, inconsistency, or duplication, which can affect the functionality, performance, reliability, and security of the new system. Unauthorized data modifications can also have serious business implications, such as affecting decision making, reporting, compliance, customer service, and revenue. The IS auditor should verify that adequate controls are in place to prevent, detect, and correct unauthorized data modifications during conversion, such as access control, data validation, reconciliation, audit trail, and backup and recovery. The other findings (A, B and D) are less concerning, as they can be mitigated by documenting the change management process, restoring the backups of the old system and data from offline storage, or automating the data conversion process. References: CISA Review Manual (Digital Version), Chapter 3: Information Systems Acquisition, Development & Implementation, Section 3.4: System Implementation


NEW QUESTION # 1333
Which of the following would provide the BEST evidence for use in a forensic investigation of an employee's hard drive?

Answer: C


NEW QUESTION # 1334
Documentation of a business case used in an IT development project should be retained until:

Answer: B

Explanation:
A business case can and should be used throughout the life cycle of the product. It serves as an anchor for new (management) personnel, helps to maintain focus and provides valuable information on estimates vs. actuals . Questions like, 'why dowe do that,"what was the original intent' and 'how did we perform against the plan' can be answered, and lessons for developing future business cases can be learned. During the development phase of a project one shouldalways validate the business case, as it is a good management instrument. After finishing a project and entering production, the business case and all the completed research are valuable sources of information that should be kept for further reference


NEW QUESTION # 1335
During a review of a business continuity plan, an IS auditor noticed that the point at which a situation is declared to be a crisis has not been defined. The MAJOR risk associated with this is that:

Answer: C

Explanation:
Explanation/Reference:
Explanation: Execution of the business continuity plan would be impacted if the organization does not know when to declare a crisis. Choices A, C and D are steps that must be performed to know whether to declare a crisis. Problem and severity assessment would provide information necessary in declaring a disaster. Once a potential crisis is recognized, the teams responsible for crisis management need to be notified. Delaying this step until a disaster has been declared would negate the effect of having response teams. Potential crisis recognition is the first step in responding to a disaster.


NEW QUESTION # 1336
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