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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q468-Q473):

NEW QUESTION # 468
A hearth care organization utilizes Internet of Things (loT) devices to improve patient outcomes through real- time patient monitoring and advanced diagnostics. Which of the following would BEST assist in isolating these devices from corporate network traffic?

Answer: A

Explanation:
Internal firewalls are highly effective for isolating Internet of Things (IoT) devices from corporate network traffic. By segmenting the network and restricting communication between devices and the main corporate infrastructure, internal firewalls help mitigate the risk of lateral movement and data breaches caused by compromised IoT devices.
* Blockchain Technology (Option B): This is useful for ensuring data integrity but not for network isolation.
* Content Filtering Proxy (Option C): This is designed to manage web traffic and does not provide network segmentation.
* Zero Trust Architecture (Option D): While Zero Trust provides robust access controls, internal firewalls are more directly suited for traffic isolation.
Reference: ISACA CISA Review Manual, Job Practice Area 4: Protection of Information Assets.


NEW QUESTION # 469
Which of the following is MOST important when implementing a data classification program?

Answer: A

Explanation:
Data classification is the process of organizing data into categories based on its sensitivity, value, and risk to the organization. Data classification helps to ensure that data is protected according to its importance and regulatory requirements. Data classification also enables data owners to make informed decisions about data access, retention, and disposal.
To implement a data classification program, it is most important to formalize data ownership. Data owners are the individuals or business units that have the authority and responsibility for the data they create or use. Data owners should be involved in defining the data classification levels, assigning the appropriate classification to their data, and ensuring that the data is handled according to the established policies and procedures. Data owners should also review and update the data classification periodically or when there are changes in the data or its usage.
The other options are not as important as formalizing data ownership when implementing a data classification program. Understanding the data classification levels is necessary, but it is not sufficient without identifying the data owners who will apply them. Developing a privacy policy is a good practice, but it is not specific to data classification. Planning for secure storage capacity is a technical consideration, but it does not address the business and legal aspects of data classification.
References:
* ISACA, CISA Review Manual, 27th Edition, 2020, page 247
* Data Classification: What It Is and How to Implement It


NEW QUESTION # 470
Who should be responsible for network security operations?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Security administrators are usually responsible for network security operations.


NEW QUESTION # 471
Which of the following falls within the scope of an information security governance committee?

Answer: A


NEW QUESTION # 472
Which of the following is the MOST important outcome of an information security program?

Answer: D


NEW QUESTION # 473
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