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ISACA CISA Exam Syllabus Topics:

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

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The Certified Information Systems Auditor (CISA) web-based practice test is compatible with these browsers: Chrome, Safari, Internet Explorer, MS Edge, Firefox, and Opera. This Certified Information Systems Auditor (CISA) practice exam does not require any software installation as it is web-based. It has similar specifications to the ISACA CISA desktop-based practice exam software, but it requires an internet connection.

ISACA Certified Information Systems Auditor Sample Questions (Q892-Q897):

NEW QUESTION # 892
What is the BEST control to address SQL injection vulnerabilities?

Answer: A


NEW QUESTION # 893
An IS auditor reviewing the threat assessment tor a data center would be MOST concerned if:

Answer: A

Explanation:
An IS auditor reviewing the threat assessment for a data center would be most concerned if the exercise was completed by local management, because this could introduce bias, conflict of interest, or lack of expertise in the assessment process. A threat assessment is a systematic method of identifying and evaluating the potential threats that could affect the availability, integrity, or confidentiality of the data center and its assets. A threat assessmentshould be conducted by an independent and qualified team that has the necessary skills, knowledge, and experience to perform a comprehensive and objective analysis of the data center's environment, vulnerabilities, and risks1.
The other options are not as concerning as option C for an IS auditor reviewing the threat assessment for a data center. Option A, some of the identified threats are unlikely to occur, is not a problem as long as the likelihood and impact of each threat are properly estimated and prioritized. A threat assessment should consider all possible scenarios, even if they have a low probability of occurrence, to ensure that the data center is prepared for any eventuality2. Option B, all identified threats relate to external entities, is not a flaw as long as the assessment also considers internal threats, such as human errors, malicious insiders, or equipment failures. External threats are often more visible and severe than internal threats, butthey are not the only source of risk for a data center3. Option D, neighboring organizations' operations have been included, is not a mistake as long as the assessment also focuses on the data center's own operations. Neighboring organizations' operations may have an impact on the data center's security and availability, especially if they share physical or network infrastructure or resources. A threat assessmentshould take into account the interdependencies and interactions between the data center and its external environment4.
References:
ISACA, CISA Review Manual, 27th Edition, 2019
ISACA, CISA Review Questions, Answers and Explanations Database - 12 Month Subscription Data Center Threats and Vulnerabilities1 Datacenter threat, vulnerability, and risk assessment2 Data Centre Risk Assessment3


NEW QUESTION # 894
Secure code reviews as part of a continuous deployment program are which type of control?

Answer: C

Explanation:
Explanation
Secure code reviews as part of a continuous deployment program are preventive controls. Preventive controls are controls that aim to prevent or avoid undesirable events or outcomes from occurring, such as errors, defects, or incidents. Secure code reviews are activities that examine and evaluate the source code of a software or application to identify and eliminate any vulnerabilities, flaws, or weaknesses that may compromise its security, functionality, or performance. Secure code reviews as part of a continuous deployment program can help prevent or avoid security issues or incidents from occurring by ensuring that the code is secure and compliant before it is deployed to production. The other options are not correct types of controls for secure code reviews as part of a continuous deployment program, as they have different meanings and functions. Detective controls are controls that aim to detect or discover undesirable events or outcomes that have occurred, such as errors, defects, or incidents. Logical controls are controls that use software or hardware mechanisms to regulate or restrict access to IT resources, such as data, systems, or networks.
Corrective controls are controls that aim to correct or rectify undesirable events or outcomes that have occurred, such as errors, defects, or incidents. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2


NEW QUESTION # 895
When implementing a new IT maturity model which of the following should occur FIRST?

Answer: A


NEW QUESTION # 896
Which of the following should be of MOST concern to an IS auditor reviewing the BCP?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
If nobody declares the disaster, the response and recovery plan would not be invoked, making all other
concerns mute. Although failure to consider duration could be a problem, it is not as significant as scope,
and neither is as critical as the need to have someone invoke the plan. The difference between incidents
and low-level disasters is always unclear and frequently revolves around the amount of time required to
correct the damage. The lack of detailed steps should be documented, but their absence does not mean a
lack of recovery, if in fact someone has invoked the plan.


NEW QUESTION # 897
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