ISACA CISA Exam Dumps [2026] - Effective Preparation Material

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1062-Q1067):

NEW QUESTION # 1062
An IS auditor notes that the previous year's disaster recovery test was not completed within the scheduled time frame due to insufficient hardware allocated by a third-party vendor. Which of the following provides the BEST evidence that adequate resources are now allocated to successfully recover the systems?

Answer: D


NEW QUESTION # 1063
An IS auditor is reviewing an organization's incident management processes and procedures. which of the
following observations should be the auditor's GREATEST concern?

Answer: C

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 1064
As an outcome of information security governance, strategic alignment provides:

Answer: B

Explanation:
Information security governance, when properly implemented, should provide four basic outcomes: strategic alignment, value delivery, risk management and performance measurement. Strategic alignment provides input for security requirements driven by enterprise requirements. Value delivery provides a standard set of security practices, i.e., baseline security following best practices or institutionalized and commoditized solutions. Risk management provides an understanding of risk exposure.


NEW QUESTION # 1065
Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?

Answer: B

Explanation:
The audit charter is the document that defines the purpose, authority and responsibility of the IS audit function. It provides IS audit professionals with the best source of direction for performing audit functions, as it establishes the scope, objectives, reporting lines, independence, accountability and resources of the IS audit function. The IT steering committee is a governance body that oversees the strategic alignment, prioritization and direction of IT initiatives, but it does not provide specific guidance for IS audit functions. The information security policy is a document that defines the rules and principles for protecting information assets in the organization, but it does not cover all aspects of IS audit functions. Audit best practices are general guidelines and recommendations for conducting effective and efficient audits, but they are not binding or authoritative sources of direction for IS audit functions. References: CISA Review Manual (Digital Version) 1, Chapter 1:
Information Systems Auditing Process, Section 1.1: Audit Charter.


NEW QUESTION # 1066
During the review of a system disruption incident, an IS auditor notes that IT support staff were put in a position to make decisions beyond their level of authority.
Which of the following is the BEST recommendation to help prevent this situation in the future?

Answer: B

Explanation:
The best recommendation to help prevent the situation where IT support staff were put in a position to make decisions beyond their level of authority during the review of a system disruption incident is to introduce escalation protocols. Escalation protocols are policies and procedures that define who should be notified, involved, or consulted when an incident occurs, how the communication and handover should take place, and what criteria or triggers should be used to escalate the incident to a higher level of authority or expertise2.
Escalation protocols help to ensure that:
* Incidents are handled by the appropriate staff with the required skills, knowledge, and experience
* Incidents are resolved in a timely and effective manner
* Incidents are escalated to senior management or specialized teams when necessary
* Incidents are documented and reported accurately and transparently
* Incidents are analyzed and learned from to prevent recurrence or mitigate impact Therefore, by introducing escalation protocols, an organization can improve its incident management process and avoid putting IT support staff in a position to make decisions beyond their level of authority.
References:
* Escalation policies for effective incident management, Section 1: What is incident escalation?


NEW QUESTION # 1067
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