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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1159-Q1164):

NEW QUESTION # 1159
Which of the following would a digital signature MOST likely prevent?

Answer: A

Explanation:
Explanation
A digital signature is a cryptographic technique that uses the sender's private key to generate a unique code for a message or document. The receiver can use the sender's public key to verify the authenticity and integrity of the message or document. A digital signature can prevent unauthorized change, as any modification to the message or document will invalidate the signature and alert the receiver of tampering.
References
What is a digital signature?
Digital Signature - an overview | ScienceDirect Topics
ISACA CISA Review Manual, 27th Edition, page 253


NEW QUESTION # 1160
Which of the following type of lock uses a numeric keypad or dial to gain entry?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
The combination door lock or cipher lock uses a numeric key pad, push button, or dial to gain entry, it is
often seen at airport gate entry doors and smaller server rooms. The combination should be changed at
regular interval or whenever an employee with access is transferred, fired or subject to disciplinary action.
This reduces risk of the combination being known by unauthorized people.
A cipher lock, is controlled by a mechanical key pad, typically 5 to 10 digits that when pushed in the right
combination the lock will releases and allows entry. The drawback is someone looking over a shoulder can
see the combination. However, an electric version of the cipher lock is in production in which a display
screen will automatically move the numbers around, so if someone is trying to watch the movement on the
screen they will not be able to identify the number indicated unless they are standing directly behind the
victim.
Remember locking devices are only as good as the wall or door that they are mounted in and if the frame
of the door or the door itself can be easily destroyed then the lock will not be effective. A lock will eventually
be defeated and its primary purpose is to delay the attacker.
For your exam you should know below types of lock
Bolting door lock - These locks required the traditional metal key to gain entry. The key should be stamped
"do not duplicate" and should be stored and issued under strict management control.
Biometric door lock - An individual's unique physical attribute such as voice, retina, fingerprint, hand
geometry or signature, activate these locks. This system is used in instances when sensitive facilities must
be protected such as in the military.
Electronic door lock - This system uses a magnetic or embedded chip based plastic card key or token
entered into a sensor reader to gain access. A special code internally stored in the card or token is read by
sensor device that then activates the door locking mechanism.
The following were incorrect answers:
Bolting door lock - These locks required the traditional metal key to gain entry. The key should be stamped
"do not duplicate" and should be stored and issued under strict management control.
Biometric door lock - An individual's unique body features such as voice, retina, fingerprint, hand geometry
or signature, activate these locks. This system is used in instances when extremely sensitive facilities must
be protected such as in the military.
Electronic door lock - This system uses a magnetic or embedded chip based plastic card key or token
entered into a sensor reader to gain access. A special code internally stored in the card or token is read by
sensor device that then activates the door locking mechanism.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 376
and
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition ((ISC)2
Press) (Kindle Locations 25144-25150). Acerbic Publications. Kindle Edition.


NEW QUESTION # 1161
The quality assurance (QA) function should be prevented from:

Answer: B

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 1162
When a firewall is subjected to a probing attack, the MOST appropriate first response is for the firewall to:

Answer: B


NEW QUESTION # 1163
A disaster recovery plan for an organization should:

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
One of the objectives of a disaster recovery plan is to reduce the duration and cost of recovering from a
disaster. A disaster recovery plan would increase the cost of operations before and after the disaster
occurs, but should reduce the time to return to normal operations and the cost that could result from a
disaster.


NEW QUESTION # 1164
......

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