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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q193-Q198):

NEW QUESTION # 193
Who is ultimately responsible and accountable for reviewing user access to systems?

Answer: B

Explanation:
Explanation/Reference:
Data owners are ultimately responsible and accountable for reviewing user access to systems.


NEW QUESTION # 194
During the evaluation of controls over a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:

Answer: C


NEW QUESTION # 195
During which phase of the software development life cycle should an IS auditor be consulted to recommend security controls?

Answer: B

Explanation:
An IS auditor should be consulted during the requirements definition phase to recommend security controls.
This ensures that security considerations are integrated from the beginning of the software development life cycle, leading to more secure software design and implementation.
References
* ISACA CISA Review Manual 27th Edition, Page 240-241 (SDLC Phases)


NEW QUESTION # 196
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.


NEW QUESTION # 197
Which of the following should an IS auditor review to understand project progress in terms of time, budget and deliverables for early detection of possible overruns and for projecting estimates at completion (EACs)?

Answer: A

Explanation:
Earned value analysis (EVA) is an industry standard method for measuring a project's progress at any given point in time, forecasting its completion date and final cost, and analyzing variances in the schedule and budget as the project proceeds. It compares the planned amount of work with what has actually been completed, to determine if the cost, schedule and work accomplished are progressing in accordance with the plan. EVA works most effectively if a well-formed work breakdown structure exists. Function point analysis (FPA) is an indirect measure of software size and complexity and, therefore, does not address the elements of time and budget. Cost budgets do not address time. PERT aids in time and deliverables management, but lacks projections for estimates at completion (EACs) and overall financial management.


NEW QUESTION # 198
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