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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1097-Q1102):

NEW QUESTION # 1097
The reliability of an application system's audit trail may be questionable if:

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
An audit trail is not effective if the details in it can be amended.


NEW QUESTION # 1098
Which of the following encryption methods uses a matching pair of key-codes, securely distributed, which are used once-and-only-once to encode and decode a single message?

Answer: C

Explanation:
It's possible to protect messages in transit by means of cryptography. One method of encryption --the one-time pad --has been proven to be unbreakable when correctly used. This method uses a matching pair of key- codes, securely distributed, which are used once-and-only-once to encode and decode a single message. Note that this method is difficult to use securely, and is highly inconvenient as well.


NEW QUESTION # 1099
Which of the following would be of GREATEST concern to an IS auditor observing public key infrastructures (PKIs) deployed in the production business environment?

Answer: B

Explanation:
The use of obsolete encryption algorithms poses the greatest risk because it can fundamentally undermine the security of the PKI, making digital certificates and encrypted communications vulnerable to compromise regardless of how well other controls are implemented.


NEW QUESTION # 1100
In large corporate networks having supply partners across the globe, network traffic may continue to rise.
The infrastructure components in such environments should be scalable. Which of the following firewall architectures limits future scalability?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The software for appliances is embedded into chips. Firmware-based firewall products cannot be moved to higher capacity servers. Firewall software that sits on an operating system can always be scalable due to its ability to enhance the power of servers. Host-based firewalls operate on top of the server operating system and are scalable. A demilitarized zone is a model of firewall implementation and is not a firewall architecture.


NEW QUESTION # 1101
During an audit of a payroll system, an IS auditor identifies that two employees share the same bank account.
The auditor is concerned they may be ghost employees. Which of the following should the auditor do NEXT?

Answer: D


NEW QUESTION # 1102
......

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