ISACA CISA Testking Learning Materials | CISA Exam Dumps Demo

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q104-Q109):

NEW QUESTION # 104
In attribute sampling, what is the relationship between expected error rate and sample size?

Answer: C

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 105
A digital signature addresses which of the following concerns?

Answer: D


NEW QUESTION # 106
Which of the following BEST enables system resiliency for an e-commerce organization that requires a low recovery time objective (RTO) ana a few recovery point objective (RPO)?

Answer: B


NEW QUESTION # 107
Which of the following would provide the MOST important input during the planning phase for an audit on the implementation of a bring your own device (BYOD) program?

Answer: C


NEW QUESTION # 108
Which of the following is MOST important to include when developing an organization's test strategy?

Answer: A

Explanation:
The most important aspect to include when developing an organization's test strategy is identifying risks and contingencies. This allows for proactive planning to address potential issues during testing, ensuring that the strategy accounts for unforeseen challenges and has appropriate mitigation measures in place to minimize disruption.


NEW QUESTION # 109
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