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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q53-Q58):

NEW QUESTION # 53
Obtaining user approval of program changes is very effective for controlling application changes and maintenance. True or false?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Obtaining user approval of program changes is very effective for controlling application changes and maintenance.


NEW QUESTION # 54
Which of the following message services provides the strongest evidence that a specific action has occurred?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Nonrepudiation services provide evidence that a specific action occurred. Nonrepudiation services are similar to their weaker proof counterparts, i.e., proof of submission, proof of delivery and message origin authentication. However, nonrepudiation provides stronger evidence because the proof can be demonstrated to a third party. Digital signatures are used to provide nonrepudiation. Message origination authentication will only confirm the source of the message and does not confirm the specification that has been completed.


NEW QUESTION # 55
Which of the following is a risk of cross-training?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
When cross-training, it would be prudent to first assess the risk of any person knowing all parts of a system and what exposures this may cause. Cross-training has the advantage of decreasing dependence on one employee and, hence, can be part of succession planning. It also provides backup for personnel in the event of absence for any reason and thereby facilitates the continuity of operations.


NEW QUESTION # 56
Which of the following is MOST critical to the success of an information security program?

Answer: C


NEW QUESTION # 57
An organization has a recovery time objective (RTO) equal to zero and a recovery point
objective (RPO) close to 1 minute for a critical system. This implies that the system can tolerate:

Answer: D

Explanation:
The recovery time objective (RTO) measures an organization's tolerance for downtime and the recovery point objective (RPO) measures how much data loss can be accepted. Choices B, C and D are incorrect since they exceed the RTO limits set by the scenario.


NEW QUESTION # 58
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