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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Backup, recovery, and continuity planning
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Problem and incident management
  • 2. Performance monitoring and optimization
  • 3. Infrastructure and service delivery
Topic 2: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
- Implementation
  • 1. Migration and post-implementation review
  • 2. Testing and validation
  • 3. Deployment and configuration management
Topic 3: Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Alignment with business objectives
  • 2. Frameworks, standards, and regulations
  • 3. Roles, responsibilities, and accountability
Topic 4: Information Systems Auditing Process18%- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Evidence collection and analysis
  • 3. Audit testing and sampling
  • 4. Audit project management
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
Topic 5: Protection of Information Assets26%- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection

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ISACA Certified Information Systems Auditor Sample Questions (Q319-Q324):

NEW QUESTION # 319
In an organization where IT is critical to its business strategy and where there is a high level of operational dependence on IT, senior management commitment to security is BEST demonstrated by the:

Answer: B

Explanation:
Section: Governance and Management of IT
Explanation


NEW QUESTION # 320
Which of the following is the BEST method for preventing the leakage of confidential information in a laptop computer?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Only encryption of the data with a secure key will prevent the loss of confidential information. In such a case, confidential information can be accessed only with knowledge of the owner's private key, which should never be shared. Choices B, C and D deal with authentication and not with confidentiality of information. An individual can remove the hard drive from the secured laptop and install it on an unsecured computer, gaining access to the data.


NEW QUESTION # 321
An IS auditor selects a server for a penetration test that will be carried out by a technical specialist. Which
of the following is MOST important?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The data owner should be informed of the risks associated with a penetration test, what types of tests are
to be conducted and other relevant details. All other choices are not as important as the data owner's
responsibility for the security of the data assets.


NEW QUESTION # 322
Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?

Answer: D

Explanation:
Segregation of duties (SoD) is a key internal control that aims to prevent fraud and errors by ensuring that no single individual can perform incompatible or conflicting tasks within a business process. SoD reduces the risk of unauthorized or improper transactions, manipulation of data, or misappropriation of assets.
In the accounts payable department, SoD involves separating the following functions: invoice processing, payment authorization, payment execution, and reconciliation. For example, the person who approves an invoice should not be the same person who issues the payment or reconciles the bank statement.
One of the best ways to ensure appropriate SoD within the accounts payable department is to restrict program functionality according to user security profiles. This means that each user of the accounts payable system should have a unique login and password, and should only have access to the functions that are relevant to their role and responsibilities. For instance, an invoice processor should not be able to approve payments or modify vendor records. This way, the system can enforce SoD and prevent unauthorized or fraudulent activities.
The other options are not as effective as restricting program functionality according to user security profiles.
Restricting access to update programs to accounts payable staff only is a general access control measure, but it does not address the SoD issue within the accounts payable department. Including the creator's user ID as a field in every transaction record created is a useful audit trail feature, but it does not prevent users from performing incompatible functions. Ensuring that audit trails exist for transactions is a detective control that can help identify and investigate any irregularities, but it does not prevent them from occurring in the first place.


NEW QUESTION # 323
Which of the following provide(s) near-immediate recoverability for time-sensitive systems and transaction processing?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Data mirroring and parallel processing are both used to provide near- immediate recoverability for time- sensitive systems and transaction processing.


NEW QUESTION # 324
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