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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Auditing Process	18%	- Execution 1. Computer-assisted audit techniques 2. Audit testing and sampling 3. Audit project management 4. Evidence collection and analysis - Reporting and Follow-up 1. Quality assurance and improvement 2. Follow-up on management actions 3. Communicating findings and recommendations - Planning 1. Risk-based audit planning 2. Audit standards, guidelines, codes of ethics 3. Audit scope, objectives, and methodology
Governance and Management of IT	18%	- IT Governance 1. Alignment with business objectives 2. Frameworks, standards, and regulations 3. Roles, responsibilities, and accountability - IT Management 1. Resource management and performance monitoring 2. IT strategy, policies, and procedures 3. Legal, regulatory, and compliance requirements
Protection of Information Assets	26%	- Access and Data Protection 1. Encryption and privacy controls 2. Identity and access management 3. Data classification and protection - Security Framework and Controls 1. Physical and environmental security 2. Security policies, standards, and guidelines 3. Network and infrastructure security
Information Systems Acquisition, Development and Implementation	12%	- Implementation 1. Migration and post-implementation review 2. Deployment and configuration management 3. Testing and validation - Acquisition and Development 1. Business case and feasibility analysis 2. System development methodologies 3. Control design and integration
Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Resilience testing and maintenance 2. Disaster recovery strategies 3. Backup, recovery, and continuity planning - Operations Management 1. Infrastructure and service delivery 2. Problem and incident management 3. Performance monitoring and optimization

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ISACA Certified Information Systems Auditor Sample Questions (Q643-Q648):

NEW QUESTION # 643
Management decided to accept the residual risk of an audit finding and not take the recommended actions. The internal. Audit team believes the acceptance is inappropriate and has discussed the situation with executive management. After this discussion, there is still disagreement regarding the decision. Which of the following is the BEST course of action by internal audit.

A. Schedule another meeting with executive management to convince them of taking action as recommended.
B. Report the issue to the audit committee in a joint with execute management for resolution.
C. Document in the audit report that management has accepted the residual risk and take no further action.
D. Report this matter to the audit committee without notifying executive management.

Answer: B

NEW QUESTION # 644
Which of the following would be the GREATEST concern to an IS auditor reviewing an IT outsourcing arrangement?

A. Development of KPIs that will be used was assigned to the vendor.
B. The contract does not include a renewal option.
C. Several IT personnel perform the same functions as the vendor.
D. Some penalties were waived during contract negotiations.

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 645
John has been hired to fill a new position in one of the well-known financial institute. The position is for IS auditor. He has been assigned to complete IS audit of one of critical financial system. Which of the following should be the first step for John to be perform during IS audit planning?

A. Assign the personnel resource to audit
B. Determine the objective of the audit
C. Gain an understanding of the business process
D. Perform risk assessment

Answer: B

Explanation:
Explanation/Reference:
Determine the objective of audit should be the first step in the audit planning process. Depending upon the objective of an audit, auditor can gather the information about business process.
For CISA exam you should know the information below:
Steps to perform audit planning
Gain an understanding of the business mission, objectives, purpose and processes which includes information and processing requirement such as availability, integrity, security and business technology and information confidentiality.
Understand changes in the business environment audited.
Review prior work papers
Identify stated contents such as policies, standards and required guidelines, procedure and organization structures.
Perform a risk analysis to help in designing the audit plan.
Set the audit scope and audit objectives.
Develop the audit approach or audit strategy
Assign personnel resources to audit
Address engagement logistics.
The following answers are incorrect:
The other options specified should be completed once we finalize on the objective of audit.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 30 (The process of auditing information system)

NEW QUESTION # 646
Which of the following is an attribute of the control self-assessment (CSA) approach?

A. Limited employee participation
B. Policy driven
C. Broad stakeholder involvement
D. Auditors are the primary control analysts

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The control self-assessment (CSA) approach emphasizes management of and accountability for
developing and monitoring the controls of an organization's business processes. The attributes of CSA
include empowered employees, continuous improvement, extensive employee participation and training, at!
of which are representations of broad stakeholder involvement. Choices B, C and D are attributes of a
traditional audit approach.

NEW QUESTION # 647
What would be an IS auditor's BEST recommendation upon discovering that consumer records in a database have not been protected?

A. Implement security event log reviews.
B. Encrypt the data in the database.
C. Ensure database patches are installed.
D. Implement access controls.

Answer: D

NEW QUESTION # 648
......

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