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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1372-Q1377):

NEW QUESTION # 1372
An IS auditor suspects an organization's computer may have been used to commit a crime. Which of the following is the auditor s BEST course of action?

Answer: C


NEW QUESTION # 1373
A trojan horse simply cannot operate autonomously.

Answer: B

Explanation:
As a common type of Trojan horses, a legitimate software might have been corrupted with malicious code which runs when the program is used. The key is that the user has to invoke the program in order to trigger the malicious code. In other words, a trojan horse simply cannot operate autonomously. You would also want to know that most but not all trojan horse payloads are harmful - a few of them are harmless.


NEW QUESTION # 1374
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?

Answer: C


NEW QUESTION # 1375
What can be very helpful to an IS auditor when determining the efficacy of a systems maintenance program?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
A system downtime log can be very helpful to an IS auditor when determining the efficacy of a systems maintenance program.


NEW QUESTION # 1376
The GREATEST benefit of using a polo typing approach in software development is that it helps to:

Answer: D


NEW QUESTION # 1377
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