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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q818-Q823):

NEW QUESTION # 818
Which of the following backup techniques is the MOST appropriate when an organization requires extremely granular data restore points, as defined in the recovery point objective (RPO)?

Answer: D

Explanation:
The recovery point objective (RPO) is based on the acceptable data loss in the case of a disruption. In this scenario the organization needs a short RPO. Virtual tape libraries, disk-based snapshots and disk-to-tape backup would require time to complete the backup, while continuous data backup happens online (in real time).


NEW QUESTION # 819
An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process. Which of the following would be MOST important to include?

Answer: A


NEW QUESTION # 820
Which of the following is the BEST method to delete sensitive information from storage media that will be reused?

Answer: C

Explanation:
The correct answer is B. Multiple overwriting.
When storage media will be reused, the goal is to remove sensitive data while keeping the media physically usable. Multiple overwriting writes new patterns of data over existing data so the previous sensitive information is no longer practically recoverable. ISACA describes overwriting as placing an additional layer of information over existing material, with the purpose of protecting the information while not damaging the hard drive itself.
Option A is not correct because cross-cut shredding physically destroys the media. It may be appropriate when media will be disposed of, but not when the storage device must be reused. Option C is not correct because repartitioning changes the disk structure but does not securely erase the underlying data. Option D is not correct because reformatting may remove file system references but often does not securely eliminate recoverable data.
A useful CISA exam point is this:
For reuse, choose logical sanitization such as overwriting.
For disposal, choose physical destruction, degaussing, or shredding depending on the media type and sensitivity.
ISACA notes that common digital data destruction methods include overwriting, degaussing, and physical destruction. Since degaussing and physical destruction generally make media unsuitable for normal reuse, overwriting is the best answer in this question.
References: ISACA CISA Exam Content Outline, Domain 5; ISACA article on data destruction methods.


NEW QUESTION # 821
To address issues related to privileged users identified in an IS audit, management implemented a security information and event management (SIEM) system. Which type of control .........

Answer: B


NEW QUESTION # 822
Which of the following findings would be of MOST concern to an IS auditor performing a review of an end-
user developed application that generates financial statements?

Answer: B

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 823
......

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