2026 ISACA CISA Realistic Test Dump Free PDF Quiz

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q477-Q482):

NEW QUESTION # 477
What should be the PRIMARY basis for scheduling a follow-up audit?

Answer: D

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 478
Codes from exploit programs are frequently reused in:

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
"The term ""exploit"" generally refers to small programs designed to take advantage of a software flaw that has been discovered, either remote or local. The code from the exploit program is frequently reused in trojan horses and computer viruses. In some cases, a vulnerability can lie in a certain programs processing of a specific file type, such as a non-executable media file."


NEW QUESTION # 479
Which of the following should be the PRIMARY role of an internal audit function in the management of identified business risks?

Answer: B

Explanation:
The primary role of an internal audit function in the management of identified business risks is to validate the enterprise risk management (ERM) process and provide assurance on its effectiveness. The internal audit function should evaluate whether the ERM process is aligned with the organization's objectives, strategies, policies and culture, and whether it covers all relevant risks and controls. The internal audit function should also assess whether the ERM process is operating as designed and producing reliable and timely information for decision making. The other options are not the primary role of an internal audit function, but rather the responsibilities of senior management, board of directors or risk owners. References:
* ISACA, CISA Review Manual, 27th Edition, chapter 1, section 1.41
* ISACA, IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section 12072


NEW QUESTION # 480
To ensure confidentiality through the use of asymmetric encryption, a message is encrypted with which of the following?

Answer: D


NEW QUESTION # 481
The PRIMARY advantage of a continuous audit approach is that it:

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The use of continuous auditing techniques can improve system security when used in time-sharing environments that process a large number of transactions, but leave a scarce paper trail. Choice A is incorrect since the continuous audit approach oftendoes require an IS auditor to collect evidence on system reliability while processing is taking place. Choice B is incorrect since an IS auditor normally would review and follow up only on material deficiencies or errors detected. Choice D is incorrect since the use of continuous audit techniques depends on the complexity of an organization's computer systems.


NEW QUESTION # 482
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