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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q171-Q176):

NEW QUESTION # 171
Which of the following refers to any authentication protocol that requires two independent ways to establish identity and privileges?

Answer: A

Explanation:
Two-factor authentication (T-FA) refers to any authentication protocol that requires two independent ways to establish identity and privileges. Common implementations of two-factor authentication use 'something you know' as one of the two factors, and use either 'something you have' or 'something you are' as the other factor. In fact, using more than one factor is also called strong authentication. On the other hand, using just one factor is considered by some weak authentication.


NEW QUESTION # 172
Which of the following would BEST ensure continuity of a wide area network (WAN) across the organization?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Alternative routing would ensure the network would continue if a server is lost or if a link is severed as message rerouting could be automatic. System backup will not afford immediate protection. The repair contract is not as effective as perm a nentalte (native routing. Standby servers will not provide continuity if a link is severed


NEW QUESTION # 173
Aligning IT strategy with business strategy PRIMARILY helps an organization to:

Answer: D

Explanation:
Aligning IT with business strategy ensures that IT investments provide value and support business objectives.
Option A (Incorrect):While senior management involvement is essential, it is abyproductof alignment rather than the primary goal.
Option B (Correct):Themain purposeof alignment is tooptimize IT investmentsby ensuring that IT initiatives directly support business needs, reducing waste and improving ROI.
Option C (Incorrect):Risk awareness is important but is not theprimaryreason for IT-business alignment.
Option D (Incorrect):Monitoring IT effectiveness is part of governance but not the main objective of IT- business alignment.
Reference:ISACA CISA Review Manual -Domain 1: Information Systems Auditing Process- Covers IT governance, strategy alignment, and value realization.


NEW QUESTION # 174
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 # 175
Talking about application system audit, focus should always be placed on (Choose five.)

Answer: A,B,D,E,F

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Talking about application system audit, focus should be placed on the performance and controls of the
system, its ability to limit unauthorized access and manipulation, that input and output of data are
processed correctly on the system, that any changes to the system are authorized, and that users have
access to the system.


NEW QUESTION # 176
......

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