CISA Pass Exam - Valid CISA Exam Answers

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Infrastructure and service delivery
  • 3. Problem and incident management
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Backup, recovery, and continuity planning
  • 3. Disaster recovery strategies
Information Systems Auditing Process18%- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 3. Audit standards, guidelines, codes of ethics
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Communicating findings and recommendations
  • 3. Quality assurance and improvement
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Evidence collection and analysis
  • 3. Audit project management
  • 4. Audit testing and sampling
Governance and Management of IT18%- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Encryption and privacy controls
  • 3. Identity and access management
- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Physical and environmental security
  • 3. Network and infrastructure security
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
- Acquisition and Development
  • 1. System development methodologies
  • 2. Business case and feasibility analysis
  • 3. Control design and integration

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ISACA Certified Information Systems Auditor Sample Questions (Q261-Q266):

NEW QUESTION # 261
Which of the following is a management technique that enables organizations to develop strategically important systems faster, while reducing development costs and maintaining quality?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Rapid application development is a management technique that enables organizations to develop strategically important systems faster, while reducing development costs and maintaining quality. The program evaluation review technique (PERT) and critical path methodology (CPM) are both planning and control techniques, while function point analysis is used for estimating the complexity of developing business applications.


NEW QUESTION # 262
Function Point Analysis (FPA) provides an estimate of the size of an information system based only on the number and complexity of a system's inputs and outputs. True or false?

Answer: B

Explanation:
Explanation/Reference:
Function point analysis (FPA) provides an estimate of the size of an information system based on the number and complexity of a system's inputs, outputs, and files.


NEW QUESTION # 263
An IS auditor is tasked with reviewing an organization's purchase invoices to discover fictitious entries that may have been created as part of a suspected fraud scheme. Which of the following is the MOST effective data analysis technique for this situation?

Answer: B


NEW QUESTION # 264
Which of the following is the PRIMARY objective when encrypting a database?

Answer: B


NEW QUESTION # 265
Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer. An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment. What type of control has been recommended?

Answer: A


NEW QUESTION # 266
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