ISACA CISA Fresh Dumps - CISA Exam Questions And Answers

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q399-Q404):

NEW QUESTION # 399
During a database security audit, an IS auditor is reviewing the process used to input data. Which of the following is the MOST significant risk area for the auditor to focus on?

Answer: A

Explanation:
The key audit concern at data input is integrity-ensuring accuracy, validity, and completeness.
Without integrity, outputs cannot be trusted. Availability and resilience are operational concerns, while normalization is a design technique. Integrity remains the top security and audit focus.


NEW QUESTION # 400
The information security policy that states 'each individual must have their badge read at every controlled door' addresses which of the following attack methods?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Piggybacking refers to unauthorized persons following authorized persons, either physically or virtually, into restricted areas. This policy addresses the polite behavior problem of holding doors open for a stranger, if every employee must have their badge read at every controlled door no unauthorized person could enter the sensitive are
A. Looking over the shoulder of a user to obtain sensitive information could be done by an unauthorized person who has gained access to areas using piggybacking,but this policy specifically refers to physical access control. Shoulder surfing would not be prevented by the implementation of this policy. Dumpster diving, looking through an organization's trash for valuable information, could be done outside the company's physical perimeter; therefore, this policy would not address this attack method. Impersonation refers to a social engineer acting as an employee, trying to retrieve the desired information. Some forms of social engineering attacks could join an impersonation attack and piggybacking, but this information security policy does not address the impersonation attack.


NEW QUESTION # 401
When auditing the security architecture of an online application, an IS auditor should FIRST review the:

Answer: C

Explanation:
The security architecture of an online application is a design that describes how various security components and controls are integrated and configured to protect the application from internal and external threats. When auditing the security architecture of an online application, an IS auditor should first review the location of the firewall within the network, as this determines how effectively the firewall can filter and monitor the traffic between different network segments and zones. The firewall standards, configuration, and firmware version are also important aspects to review, but they are secondary to the location of the firewall.


NEW QUESTION # 402
Which of the following is NOT a defined ISO basic task related to network management?

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation:
Fault management: Detects the devices that present some kind of fault.
Configuration management: Allows users to know, define and change remotely the configuration of any device.
Accounting resources: Holds the records of the resource usage in the WAN.
Performance management: Monitors usage levels and sets alarms when a threshold has been surpassed.
Security management: Detects suspicious traffic or users and generates alarms accordingly.
Reference: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, Chapter 3: Technical Infrastructure and Operational Practices (page 137).


NEW QUESTION # 403
Which of the following is the BEST approach to make strategic information security decisions?

Answer: C

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 404
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