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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q890-Q895):

NEW QUESTION # 890
Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (IDSs)?

Answer: A


NEW QUESTION # 891
Which of the following level in CMMI model focuses on process innovation and continuous optimization?

Answer: B

Explanation:
Explanation/Reference:
Level 5 is the optimizing process and focus on process innovation and continuous integration.
For CISA Exam you should know below information about Capability Maturity Model Integration (CMMI) mode:
Maturity model
A maturity model can be viewed as a set of structured levels that describe how well the behaviors, practices and processes of an organization can reliably and sustainable produce required outcomes.
CMMI Levels

A maturity model can be used as a benchmark for comparison and as an aid to understanding - for example, for comparative assessment of different organizations where there is something in common that can be used as a basis for comparison. In the case of the CMM, for example, the basis for comparison would be the organizations' software development processes.
Structure
The model involves five aspects:
Maturity Levels: a 5-level process maturity continuum - where the uppermost (5th) level is a notional ideal state where processes would be systematically managed by a combination of process optimization and continuous process improvement.
Key Process Areas: a Key Process Area identifies a cluster of related activities that, when performed together, achieve a set of goals considered important.
Goals: the goals of a key process area summarize the states that must exist for that key process area to have been implemented in an effective and lasting way. The extent to which the goals have been accomplished is an indicator of how much capability the organization has established at that maturity level.
The goals signify the scope, boundaries, and intent of each key process area.
Common Features: common features include practices that implement and institutionalize a key process area. There are five types of common features: commitment to perform, ability to perform, activities performed, measurement and analysis, and verifying implementation.
Key Practices: The key practices describe the elements of infrastructure and practice that contribute most effectively to the implementation and institutionalization of the area.
Levels
There are five levels defined along the continuum of the model and, according to the SEI: "Predictability, effectiveness, and control of an organization's software processes are believed to improve as the organization moves up these five levels. While not rigorous, the empirical evidence to date supports this belief".[citation needed] Initial (chaotic, ad hoc, individual heroics) - the starting point for use of a new or undocumented repeat process.
Repeatable - the process is at least documented sufficiently such that repeating the same steps may be attempted.
Defined - the process is defined/confirmed as a standard business process, and decomposed to levels 0, 1 and 2 (the last being Work Instructions).
Managed - the process is quantitatively managed in accordance with agreed-upon metrics.
Optimizing - process management includes deliberate process optimization/improvement.
Within each of these maturity levels are Key Process Areas which characteristic that level, and for each such area there are five factors: goals, commitment, ability, measurement, and verification. These are not necessarily unique to CMM, representing - as they do - the stages that organizations must go through on the way to becoming mature.
The model provides a theoretical continuum along which process maturity can be developed incrementally from one level to the next. Skipping levels is not allowed/feasible.
Level 1 - Initial (Chaotic)
It is characteristic of processes at this level that they are (typically) undocumented and in a state of dynamic change, tending to be driven in an ad hoc, uncontrolled and reactive manner by users or events.
This provides a chaotic or unstable environment for the processes.
Level 2 - Repeatable
It is characteristic of processes at this level that some processes are repeatable, possibly with consistent results. Process discipline is unlikely to be rigorous, but where it exists it may help to ensure that existing processes are maintained during times of stress.
Level 3 - Defined
It is characteristic of processes at this level that there are sets of defined and documented standard processes established and subject to some degree of improvement over time. These standard processes are in place (i.e., they are the AS-IS processes) and used to establish consistency of process performance across the organization.
Level 4 - Managed
It is characteristic of processes at this level that, using process metrics, management can effectively control the AS-IS process (e.g., for software development). In particular, management can identify ways to adjust and adapt the process to particular projects without measurable losses of quality or deviations from specifications. Process Capability is established from this level.
Level 5 - Optimizing
It is a characteristic of processes at this level that the focus is on continually improving process performance through both incremental and innovative technological changes/improvements.
At maturity level 5, processes are concerned with addressing statistical common causes of process variation and changing the process (for example, to shift the mean of the process performance) to improve process performance. This would be done at the same time as maintaining the likelihood of achieving the established quantitative process-improvement objectives.
The following were incorrect answers:
Level 4 - Focus on process management and process control
Level 3 - Process definition and process deployment.
Level 2 - Performance management and work product management.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188


NEW QUESTION # 892
Which of the following should an IS auditor be MOST concerned with when a system uses radio frequency identification (RFID)?

Answer: D

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 893
Which of the following is an IS auditor's BEST approach to obtain assurance that an organization's IT policies have been effectively implemented?

Answer: B

Explanation:
The correct answer is C. Determine the level of employee adherence to the policies.
To obtain assurance that IT policies have been effectively implemented, the auditor must determine whether employees actually follow the policies in daily operations. A policy may be well written, approved, and aligned with standards, but it is not effectively implemented unless users, administrators, managers, and process owners comply with it.
ISACA guidance on policy compliance explains that assurance over compliance requires collecting sufficient information through methods such as direct observation, metrics, corroboration, tests, controls, audits, self- assessments, and critical questioning. ISACA's CISA Exam Content Outline also includes evaluating the organization's management of IT policies and practices, including compliance with legal and regulatory requirements.
Option A is not the best answer because external certifications may provide some comfort, but they do not prove that the organization's own employees are consistently following internal IT policies.
Option B is not the best answer because benchmarking shows whether policies are well designed compared with industry standards. It does not prove that the policies are implemented or followed.
Option D is not the best answer because security breaches are lagging indicators. A lack of breaches does not prove policy effectiveness, and an increase in breaches may be caused by many factors unrelated to policy implementation.
This question maps mainly to Governance and Management of IT because IT policies, standards, procedures, practices, and compliance with those practices are part of IT governance.
References: ISACA CISA Exam Content Outline, Domain 2; ISACA article on determining policy compliance.


NEW QUESTION # 894
Which of the following provides the strongest authentication for physical access control?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Biometrics can be used to provide excellent physical access control.


NEW QUESTION # 895
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