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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Auditing Process21%- Audit Reporting and Follow-up
- Audit Planning and Execution
- Audit Standards and Guidelines
Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
- Project Management Controls
Governance and Management of IT17%- IT Policies and Procedures
- Risk Management and Compliance
- IT Governance Frameworks
Information Systems Operations and Business Resilience23%- Service Level Management
- IT Operations Management
- Business Continuity and Disaster Recovery
Protection of Information Assets27%- Information Security Governance
- Data Protection and Security Monitoring
- Access Control and Identity Management

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ISACA Certified Information Systems Auditor Sample Questions (Q822-Q827):

NEW QUESTION # 822
Which of the following BEST demonstrates that IT strategy Is aligned with organizational goals and objectives?

Answer: D

Explanation:
Business stakeholders being involved in approving the IT strategy best demonstrates that IT strategy is aligned with organizational goals and objectives. IT strategy is a plan that defines how IT resources and capabilities will support and enable the achievement of business goals and objectives. Business stakeholders are the individuals or groups who have an interest or influence in the organization's activities and outcomes.
By involving business stakeholders in approving the IT strategy, the organization can ensure that the IT strategy reflects and supports the business needs, expectations, and priorities. The other options do not necessarily indicate that IT strategy is aligned with organizational goals and objectives, as they do not involve the participation or feedback of business stakeholders. References: CISA Review Manual, 27th Edition, page
97


NEW QUESTION # 823
After initial investigation, an IS auditor has reasons to believe that fraud may be present.
The IS auditor should:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether
any additional action is necessary or whether an investigation should be recommended. The IS auditor
should notify the appropriate authorities within the organization only if it has determined that the indicators
of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to
consult with external legal counsel.


NEW QUESTION # 824
Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?

Answer: D


NEW QUESTION # 825
Which of the following BEST facilitates detection of zero-day exploits?

Answer: D

Explanation:
Zero-day exploits tend to be very difficult to detect. Antimalware software and some intrusion detection systems (IDSes) and intrusion prevention systems (IPSes) are often ineffective because no attack signature yet exists. This is why the best way to detect a zero-day attack is user behavior analytics.


NEW QUESTION # 826
Which of the following is an example of a corrective control?

Answer: B


NEW QUESTION # 827
......

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