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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1113-Q1118):

NEW QUESTION # 1113
Which of the following areas are the MOST likely cause of an application producing several erroneous reports?

Answer: D


NEW QUESTION # 1114
An IS auditor is preparing for a review of controls associated with a manufacturing plant's implementation of industrial Internet of Things (loT) infrastructure Which of the following vulnerabilities would present the GREATEST security risk to the organization?

Answer: D

Explanation:
The use of open-source software components in IoT devices presents the greatest security risk due to potential vulnerabilities that may exist within the software. These vulnerabilities can be exploited if patches are not applied promptly, and the organization might not have direct control over the software's maintenance and security updates. This risk is amplified in critical manufacturing environments where compromised IoT devices can lead to operational disruptions.
* Physical Security (Option A): While important, theft of IoT devices generally poses less risk compared to a system-wide compromise due to software vulnerabilities.
* Firmware Storage Constraints (Option C): While a limitation, this is a secondary concern compared to exploitable software.
* Devices Not Using Wireless Connectivity (Option D): Wired devices are generally more secure, reducing this as a significant concern.
Reference: ISACA CISA Review Manual, Job Practice Area 4: Protection of Information Assets.


NEW QUESTION # 1115
Which of the following is the PRIMARY benefit of moving from desktop PCs to a thin client architecture?

Answer: A


NEW QUESTION # 1116
To help ensure the accuracy and completeness of end-user computing output it is MOST important to include strong:

Answer: B


NEW QUESTION # 1117
A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?

Answer: D


NEW QUESTION # 1118
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