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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q180-Q185):

NEW QUESTION # 180
Which of the following is The MOST effective accuracy control for entry of a valid numeric part number?

Answer: B


NEW QUESTION # 181
Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of which of the following?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of a business continuity plan.


NEW QUESTION # 182
Which of the following data validation edits is effective in detecting transposition and transcription errors?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
A check digit is a numeric value that is calculated mathematically and is appended to data to ensure that the original data have not been altered or an incorrect, but valid, value substituted. This control is effective in detecting transposition and transcription errors.
Incorrect answers:
A. A range check is checking data that matches a predetermined range of values.
C. A validity check is programmed checking of the data validity in accordance with predetermined criteriA.
D. In a duplicate check, new or fresh transactions are matched to those previously entered to ensure that they are not already in the system.


NEW QUESTION # 183
Which of the following is the MOST important consideration when defining an operational log management strategy?

Answer: D

Explanation:
The most important consideration when defining an operational log management strategy is understanding and meeting stakeholder requirements. This ensures that the strategy aligns with organizational needs and regulatory requirements, providing relevant and actionable information for security and compliance.
References
* ISACA CISA Review Manual 27th Edition, Page 273-274 (Log Management)


NEW QUESTION # 184
During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?

Answer: B


NEW QUESTION # 185
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