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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q329-Q334):

NEW QUESTION # 329
Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

Answer: D

Explanation:
Section: The process of Auditing Information System
Explanation


NEW QUESTION # 330
Which of the following programs would a sound information security policy MOST likely include to handle
suspected intrusions?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
A sound IS security policy will most likely outline a response program to handle suspected intrusions.
Correction, detection and monitoring programs are all aspects of information security, but will not likely be
included in an IS security policy statement.


NEW QUESTION # 331
Which control is MOST critical to mitigate risks related to operational resilience?

Answer: C

Explanation:
Geographically dispersed infrastructure is the most critical control to mitigate risks related to operational resilience. By having redundant systems and data across multiple locations, an organization can maintain operations and ensure business continuity in the event of localized disruptions, such as natural disasters or regional outages. This helps ensure that operations are not significantly impacted if one location experiences failure.


NEW QUESTION # 332
Backups will MOST effectively minimize a disruptive incident s impact on a business it they are

Answer: B


NEW QUESTION # 333
One advantage of monetary unit sampling is the fact that:

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 334
......

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