Free PDF Quiz Latest ISACA - CISA - Certified Information Systems Auditor Study Group

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You will need to pass the Certified Information Systems Auditor (CISA) exam to achieve the ISACA CISA certification. Due to extremely high competition, passing the ISACA CISA exam is not easy; however, possible. You can use ExamcollectionPass products to pass the CISA Exam on the first attempt. The ISACA practice exam gives you confidence and helps you understand the criteria of the testing authority and pass the Certified Information Systems Auditor (CISA) exam on the first attempt.

ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q190-Q195):

NEW QUESTION # 190
At a hospital, medical personal carry handheld computers which contain patient health data. These handheld computers are synchronized with PCs which transfer data from a hospital database. Which of the following would be of the most importance?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Data confidentiality is a major requirement of privacy regulations. Choices B, C and D relate to internal security requirements, and are secondary when compared to compliance with data privacy laws.


NEW QUESTION # 191
Which of the following would be of GREATEST concern to an IS auditor observing public key infrastructures (PKIs) deployed in the production business environment?

Answer: A

Explanation:
The use of obsolete encryption algorithms poses the greatest risk because it can fundamentally undermine the security of the PKI, making digital certificates and encrypted communications vulnerable to compromise regardless of how well other controls are implemented.


NEW QUESTION # 192
During a privileged access review, an IS auditor observes many help desk employees have privileges
within systems not required for their job functions. Implementing which of the following would have
prevented this situation?

Answer: B

Explanation:
Section: The process of Auditing Information System
Explanation/Reference:


NEW QUESTION # 193
Which of the following should an IS auditor review FIRST when planning a customer data privacy audit?

Answer: D

Explanation:
The organizational policies and procedures are the first source of guidance for an IS auditor when planning a customer data privacy audit. They provide the framework and objectives for ensuring compliance with legal and regulatory requirements, customer agreements and data classification. The IS auditor should review them first to understand the scope, roles and responsibilities, standards and controls related to customer data privacy in the organization. The other options are also important, but they are secondary sources of information that should be reviewed after the organizational policies and procedures. References: CISA Review Manual (Digital Version) 1, Chapter 2: Governance and Management of Information Technology, Section 2.5: Privacy Principles and Policies.


NEW QUESTION # 194
A small organization is experiencing rapid growth and plans to create a new information security policy.
Which of the following is MOST relevant to creating the policy?

Answer: D

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 195
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