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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q229-Q234):

NEW QUESTION # 229
An IS auditor reviews an organizational chart PRIMARILY for:

Answer: C

Explanation:
Explanation/Reference:
Explanation: An organizational chart provides information about the responsibilities and authority of individuals in the organization. This helps an IS auditor to know if there is a proper segregation of functions. A workflow chart would provide information about the roles of different employees. A network diagram will provide information about the usage of various communication channels and will indicate the connection of users to the network.


NEW QUESTION # 230
What influences decisions regarding criticality of assets?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Criticality of assets is often influenced by the business criticality of the data to be protected and by the
scope of the impact upon the organization as a whole. For example, the loss of a network backbone
creates a much greater impact on the organization as a whole than the loss of data on a typical user's
workstation.


NEW QUESTION # 231
A computer system is no more secure than the human systems responsible for its operation. Malicious individuals have regularly penetrated well-designed, secure computer systems by taking advantage of the carelessness of trusted individuals, or by deliberately deceiving them.
zombie computers are being HEAVILY relied upon on by which of the following types of attack?

Answer: E

Explanation:
"Distributed denial of service ( DDoS ) attacks are common, where a large number of compromised hosts (""zombie computers"") are used to flood a target system with network requests, thus attempting to render it unusable through resource exhaustion."


NEW QUESTION # 232
Which of the following presents an inherent risk with no distinct identifiable preventive controls?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Data diddling involves changing data before they are entered into the computer. It is one of the most common abuses, because it requires limited technical knowledge and occurs before computer security can protect the data. There are only compensating controls for data diddling. Piggybacking is the act of following an authorized person through a secured door and can be prevented by the use of deadman doors. Logical piggybacking is an attempt to gain access through someone who has the rights, e.g., electronically attaching to an authorized telecommunication link to possibly intercept transmissions. This could be prevented by encrypting the message. Viruses are malicious program code inserted into another executable code that can self-re plicate and spread from computer to computer via sharing of computer diskettes, transfer of logic over telecommunication lines or direct contact with an infected machine.
Antiviral software can be used to protect the computer against viruses. The shutdown of an application can be initiated through terminals or microcomputers connected directly (online) or indirectly (dial-up line) to the computer. Only individuals knowing the high-level logon ID and password can initiate the shutdown process, which is effective if there are proper access controls.


NEW QUESTION # 233
Which of the following should be the PRIMARY basis for procedures to dispose of data securely?

Answer: B


NEW QUESTION # 234
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