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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1294-Q1299):

NEW QUESTION # 1294
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?

Answer: B


NEW QUESTION # 1295
CORRECT TEXT
The vice president of human resources has requested an audit to identify payroll overpayments for the previous year. Which would be the BEST audit technique to use in this situation?
A) Test data
B. Generalized audit software
C. Integrated test facility
D. Embedded audit module

Answer:

Explanation:
B
Explanation:
Generalized audit software features include mathematical computations, stratification, statistical analysis, sequence checking, duplicate checking and recomputations. An IS auditor, using generalized audit software, could design appropriate tests torecompute the payroll, thereby determining if there were overpayments and to whom they were made. Test data would test for the existence of controls that might prevent overpayments, but it would not detect specific, previous miscalculations. Neitheran integrated test facility nor an embedded audit module would detect errors for a previous period.


NEW QUESTION # 1296
Which of the following findings would be of GREATEST concern to an IS auditor assessing an organization's patch management process?

Answer: C

Explanation:
The organization's software inventory is not complete. This finding would be of greatest concern to an IS auditor assessing an organization's patch management process because:
A software inventory is a list of all the software assets that an organization owns, uses, or manages. A software inventory is essential for effective patch management, as it helps identify the software that needs to be updated, the patches that are available, and the dependencies and compatibility issues that may arise.
Without a complete software inventory, an organization may miss some critical patches, expose itself to security risks, and waste resources on unnecessary or redundant patches.
Applications frequently need to be rebooted for patches to take effect. This finding would be of moderate concern to an IS auditor assessing an organization's patch management process because:
Rebooting applications for patches to take effect is a common and expected practice in some cases, especially for operating system or kernel patches. However, frequent reboots may indicate that the organization is not applying patches in a timely or efficient manner, or that the patches are not well-designed or tested. Frequent reboots may also cause disruption to the business operations and user experience, and increase the risk of data loss or corruption.
Software vendors are bundling patches. This finding would be of low concern to an IS auditor assessing an organization's patch management process because:
Bundling patches is a practice where software vendors combine multiple patches into a single package or update. Bundling patches can have some advantages, such as reducing the number of downloads and installations, simplifying the patch management process, and ensuring consistency and compatibility among patches. However, bundling patches can also have some disadvantages, such as increasing the size and complexity of the updates, delaying the delivery of critical patches, and introducing new bugs or vulnerabilities.
Testing patches takes significant time. This finding would be of low concern to an IS auditor assessing an organization's patch management process because:
Testing patches is a vital step in the patch management process, as it helps ensure that the patches are functional, secure, and compatible with the existing software and hardware environment. Testing patches can take significant time, depending on the scope, complexity, and frequency of the patches. However, testing patches is a necessary investment to avoid potential problems or failures that could result from applying untested or faulty patches.
References:
Best practices for patch management
Server Patch Management: Best Practices and Tools
11 Key Steps of the Patch Management Process


NEW QUESTION # 1297
Which of the following is the MOST important prerequisite for the protection of physical information assets in a data center?

Answer: D

Explanation:
The most important prerequisite for the protection of physical information assets in a data center is a complete and accurate list of information assets that have been deployed. Information assets are any data, devices, systems, or software that have value for the organization and need to be protected from unauthorized access, use, disclosure, modification, or destruction4. A data center is a facility that houses various information assets such as servers, storage devices, network equipment, etc., that support the organization's IT operations and services5. A complete and accurate list of information assets that have been deployed in a data center can help to identify and classify the assets based on their importance, sensitivity, or criticality for the organization. This can help to determine the appropriate level of protection and security measures that need to be applied to each asset. A complete and accurate list of information assets can also help to track and monitor the location, status, ownership, usage, configuration, maintenance, etc., of each asset. This can help to prevent or detect any unauthorized or inappropriate changes or movements of assets that may compromise their security or integrity. Segregation of duties between staff ordering and staff receiving information assets, availability and testing of onsite backup generators, and knowledge of the IT staff regarding data protection requirements are also important prerequisites for the protection of physical information assets in a data center, but not as important as a complete and accurate list of information assets that have been deployed. These factors are more related to the implementation and maintenance of security controls and procedures that depend on having a complete and accurate list of information assets as a starting point. References: ISACA CISA Review Manual 27th Edition, page 308


NEW QUESTION # 1298
Which of the following procedures for testing a disaster recovery plan (DRP) is MOST effective?

Answer: D


NEW QUESTION # 1299
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