CISA Exams Torrent - CISA Exam Reference

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q259-Q264):

NEW QUESTION # 259
Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?

Answer: B

Explanation:
Explanation
Segregation of duties (SoD) is a key internal control that aims to prevent fraud and errors by ensuring that no single individual can perform incompatible or conflicting tasks within a business process. SoD reduces the risk of unauthorized or improper transactions, manipulation of data, or misappropriation of assets.
In the accounts payable department, SoD involves separating the following functions: invoice processing, payment authorization, payment execution, and reconciliation. For example, the person who approves an invoice should not be the same person who issues the payment or reconciles the bank statement.
One of the best ways to ensure appropriate SoD within the accounts payable department is to restrict program functionality according to user security profiles. This means that each user of the accounts payable system should have a unique login and password, and should only have access to the functions that are relevant to their role and responsibilities. For instance, an invoice processor should not be able to approve payments or modify vendor records. This way, the system can enforce SoD and prevent unauthorized or fraudulent activities.
The other options are not as effective as restricting program functionality according to user security profiles.
Restricting access to update programs to accounts payable staff only is a general access control measure, but it does not address the SoD issue within the accounts payable department. Including the creator's user ID as a field in every transaction record created is a useful audit trail feature, but it does not prevent users from performing incompatible functions. Ensuring that audit trails exist for transactions is a detective control that can help identify and investigate any irregularities, but it does not prevent them from occurring in the first place.


NEW QUESTION # 260
An IS auditor observes a system performance monitoring too that states that a server critical to the organization averages high CPU utilization across a cluster of four virtual servers throughout the audit period. To determine if further investigation is required an IS auditor should review:

Answer: C


NEW QUESTION # 261
During an IS audit, one of your auditor has observed that some of the critical servers in your organization can be accessed ONLY by using shared/common user name and password. What should be the auditor's PRIMARY concern be with this approach?

Answer: B

Explanation:
Explanation/Reference:
The keyword PRIMARY is used in the question. Accountability should be the primary concern if critical servers can be accessed only by using shared user id and password. It would be very difficult to track the changes done by employee on critical server.
For your exam you should know the information below:
Accountability
Ultimately one of the drivers behind strong identification, authentication, auditing and session management is accountability. Accountability is fundamentally about being able to determine who or what is responsible for an action and can be held responsible. A closely related information assurance topic is non-repudiation.
Repudiation is the ability to deny an action, event, impact or result. Non-repudiation is the process of ensuring a user may not deny an action. Accountability relies heavily on non-repudiation to ensure users, processes and actions
may be held responsible for impacts.
The following contribute to ensuring accountability of actions:
Strong identification
Strong authentication
User training and awareness
Comprehensive, timely and thorough monitoring
Accurate and consistent audit logs
Independent audits
Policies enforcing accountability
Organizational behavior supporting accountability
The following answers are incorrect:
The other options are also valid concern. But the primary concern should be accountability.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 328 and 329
Official ISC2 guide to CISSP CBK 3rd Edition Page number 114


NEW QUESTION # 262
Which of the following is the GREATEST risk posed by denial-of-service attacks?

Answer: D


NEW QUESTION # 263
A hub is a device that connects:

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A hub is a device that connects two segments of a single LAN. A hub is a repeater. It provides transparent connectivity to users on all segments of the same LAN. It is a level 1 device.
Incorrect answers:
A. A bridge operates at level 2 of the OSI layer and is used to connect two LANs using different protocols (e.g., joining an ethernet and token network) to form a logical network.
B. A gateway, which is a level 7 device, is used to connect a LAN to a WAN.
C. A LAN is connected with a MAN using a router, which operates in the network layer.


NEW QUESTION # 264
......

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