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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Operations and Business Resilience	23%	- IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery
Topic 2: Protection of Information Assets	27%	- Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance
Topic 3: Governance and Management of IT	17%	- IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures
Topic 4: Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
Topic 5: Information Systems Auditing Process	21%	- Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines

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ISACA Certified Information Systems Auditor Sample Questions (Q1571-Q1576):

NEW QUESTION # 1571
An IS auditor performing a review of the backup processing facilities should be MOST concerned that:

A. offsite storage of transaction and master files exists.
B. backup processing facilities are fully tested.
C. adequate fire insurance exists.
D. regular hardware maintenance is performed.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Adequate fire insurance and fully tested backup processing facilities are important elements for recovery,
but without the offsite storage of transaction and master files, it is generally impossible to recover. Regular
hardware maintenance does not relate to recovery.

NEW QUESTION # 1572
An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?

A. implement policies addressing acceptable usage of social media during working hours.
B. Use data loss prevention (DLP) tools on endpoints.
C. Implement a process to actively monitor postings on social networking sites.
D. Adjust budget for network usage to include social media usage.

Answer: A

NEW QUESTION # 1573
Audit frameworks cart assist the IS audit function by:

A. outlining the specific steps needed to complete audits
B. defining the authority and responsibility of the IS audit function.
C. providing direction and information regarding the performance of audits.
D. providing details on how to execute the audit program.

Answer: C

NEW QUESTION # 1574
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's initiative to adopt an enterprise governance framework?

A. The organization has not provided employees with formal training on the framework.
B. The organization has not identified the business drivers for adopting the framework.
C. The organization has tried to adopt the entire framework at once.
D. The organization's security department has not been involved with the initiative.

Answer: B

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 1575
The objectives of business process reengineering (BPR) should PRIMARILY include:

A. incremental changes in productivity.
B. system improvements.
C. organizational structure changes.
D. performance efficiencies.

Answer: D

NEW QUESTION # 1576
......

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