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To ensure that the CISA dumps PDF format remains up to date, the ISACA CISA questions in it are regularly revised to reflect any modifications to the CISA exam content. This commitment to staying current and aligned with the CISA Exam Topics ensures that candidates receive the Certified Information Systems Auditor (CISA) updated questions.

ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1119-Q1124):

NEW QUESTION # 1119
Which of the following is the MOST appropriate control to ensure the identity of an email sender?

Answer: C


NEW QUESTION # 1120
Which of the following is the MOST appropriate indicator of change management effectiveness?

Answer: C

Explanation:
Change management is the process of planning, implementing, monitoring, and evaluating changes to an organization's information systems and related components. Change management aims to ensure that changes are aligned with the business objectives, minimize risks and disruptions, and maximize benefits and value.
One of the key aspects of change management is measuring its effectiveness, which means assessing whether the changes have achieved the desired outcomes and met the expectations of the stakeholders. There are various indicators that can be used to measure change management effectiveness, such as time, cost, quality, scope, satisfaction, and performance.
Among the four options given, the most appropriate indicator of change management effectiveness is the number of incidents resulting from changes. An incident is an unplanned event or interruption that affects the normal operation or service delivery of an information system. Incidents can be caused by various factors, such as errors, defects, failures, malfunctions, or malicious attacks. Incidents can have negative impacts on the organization, such as loss of data, productivity, reputation, or revenue.
The number of incidents resulting from changes is a direct measure of how well the changes have been planned, implemented, monitored, and evaluated. A high number of incidents indicates that the changes have not been properly tested, verified, communicated, or controlled. A low number of incidents indicates that the changes have been executed smoothly and successfully. Therefore, the number of incidents resulting from changes reflects the quality and effectiveness of the change management process.
The other three options are not as appropriate indicators of change management effectiveness as the number of incidents resulting from changes. The time lag between changes to the configuration and the update of records is a measure of how timely and accurate the configuration management process is. Configuration management is a subset of change management that focuses on identifying, documenting, and controlling the configuration items (CIs) that make up an information system. The time lag between changes and updates of documentation materials is a measure of how well the documentation process is aligned with the change management process. Documentation is an important aspect of change management that provides information and guidance to the stakeholders involved in or affected by the changes. The number of system software changes is a measure of how frequently and extensively the system software is modified or updated. System software changes are a type of change that affects the operating system, middleware, or utilities that support an information system.
While these three indicators are relevant and useful for measuring certain aspects of change management, they do not directly measure the outcomes or impacts of the changes on the organization. They are more related to the inputs or activities of change management than to its outputs or results. Therefore, they are not as appropriate indicators of change management effectiveness as the number of incidents resulting from changes.
References:
Metrics for Measuring Change Management - Prosci
How to Measure Change Management Effectiveness: Metrics, Tools and Processes Metrics for Measuring Change Management 2023 - Zendesk


NEW QUESTION # 1121
An organization has engaged a third party to implement an application to perform business-critical calculations. Which of the following is the MOST important process to help ensure the application provides accurate calculations?

Answer: C

Explanation:
The most important process to help ensure the application provides accurate calculations is quality assurance (QA), which involves verifying that the application meets the specified requirements and standards, and testing the application for functionality, performance, reliability, security, and usability. QA helps to identify and correct any defects or errors in the application before it is deployed to the production environment. Key performance indicator (KPI) monitoring, change management, and configuration management are important processes for managing and maintaining the application after it is implemented, but they do not directly ensure the accuracy of the calculationsperformed by the application. References: CISA Review Manual (Digital Version), Chapter 3: Information Systems Acquisition, Development and Implementation, Section
3.3: Practices for Quality Assurance


NEW QUESTION # 1122
Which of the following is a passive attack to a network?

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The intruder determines the nature of the flow of traffic (traffic analysis) between defined hosts and is able to guess the type of communication taking place. Message modification involves the capturing of a message and making unauthorized changes or deletions, changing the sequence or delaying transmission of captured messages. Masquerading is an active attack in which the intruder presents an identity other than the original identity. Denial of service occurs when a computer connected to the lnternet is flooded with data and/or requests that must be processed.


NEW QUESTION # 1123
Online banking transactions are being posted to the database when processing suddenly comes to a halt.
The integrity of the transaction processing is BEST ensured by:

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Database commits ensure the data are saved to disk, while the transaction processing is underway or
complete. Rollback ensures that the already completed processing is reversed back, and the data already
processed are not saved to the disk in the event of the failure of the completion of the transaction
processing. All other options do not ensure integrity while processing is underway.


NEW QUESTION # 1124
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