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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q250-Q255):

NEW QUESTION # 250
Which of the following MOST effectively detects transposition and transcription errors?

Answer: A

Explanation:
Transposition and transcription errors occur when characters or numbers are accidentally swapped or misentered during data entry.
Option A (Incorrect):Duplicate checks ensure that the same record is not entered twice but do not specifically detect transposition or transcription errors.
Option B (Incorrect):Completeness checks ensure that all required data is entered but do not validate data accuracy.
Option C (Incorrect):Sequence checks verify that records follow a logical sequence but do not catch errors within individual data entries.
Option D (Correct):Acheck digitis an additional number generated through an algorithm (e.g., Luhn algorithm for credit cards) that helps detect errors such as transpositions (e.g., swapping digits 45 # 54) and transcriptions (e.g., mistyping 8 as 3).
Reference:ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and Implementation- Covers input validation and error detection techniques.


NEW QUESTION # 251
During planning for a cloud service audit, audit management becomes aware that the assigned IS auditor is unfamiliar with the technologies in use and their associated risks to the business. To ensure audit quality, which of the following actions should audit management consider FIRST?

Answer: C

Explanation:
The best action that audit management should consider first is to reassign the audit to an internal audit subject matter expert. This is because cloud service audits require specialized knowledge and skills to assess the risks and controls associated with the cloud service provider and the cloud service customer. An IS auditor who is unfamiliar with the technologies in use and their associated risks to the business may not be able to perform an effective and efficient audit, and may miss important issues or provide inaccurate recommendations.
Therefore, it is important to ensure that the IS auditor assigned to the cloud service audit has the appropriate competence and experience.
The other options are not as good as reassigning the audit to an internal audit subject matter expert.
Conducting a follow-up audit after a suitable period has elapsed may not address the quality issues of the initial audit, and may also delay the identification and remediation of any problems. Rescheduling the audit assignment for the next financial year may expose the organization to unnecessary risks and may not meet the audit objectives or expectations. Extending the duration of the audit to give the auditor more time may not be feasible or cost-effective, and may not guarantee that the auditor will acquire the necessary knowledge and skills in time.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 1391
* ISACA, Cloud Computing: Business Benefits With Security, Governance and Assurance Perspectives,
2009, p. 14


NEW QUESTION # 252
Which of the following is the MOST effective control to minimize the risk of cross-site scripting (XSS)?

Answer: C


NEW QUESTION # 253
Which of the following is the BEST justification for deferring remediation testing until the next audit?

Answer: B


NEW QUESTION # 254
Which of the following findings would be of GREATEST concern to an IS auditor assessing an organization's patch management process?

Answer: A


NEW QUESTION # 255
......

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