CISA Related Exams - CISA Study Plan

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ISACA CISA Exam Syllabus Topics:

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

>> CISA Related Exams <<

Quiz 2026 ISACA CISA: Certified Information Systems Auditor – The Best Related Exams

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ISACA Certified Information Systems Auditor Sample Questions (Q308-Q313):

NEW QUESTION # 308
An off-site processing facility should be easily identifiable externally because easy identification helps
ensure smoother recovery. True or false?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
An off-site processing facility should not be easily identifiable externally because easy identification would
create an additional vulnerability for sabotage.


NEW QUESTION # 309
Which of the following is the MOST effective type of antivirus software?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Integrity checkers compute a binary number on a known virus-free program that is then stored in a database file. This number is called a cyclical redundancy check (CRC). When that program is called to execute, the checker computes the CRC on the program about to be executed and compares it to the number in the database. A match means no infection; a mismatch means that a change in the program has occurred. A change in the program could mean a virus. Scanners look for sequences of bits called signatures that are typical of virus programs. They examine memory, disk boot sectors, executables and command files for bit patterns that match a known virus. Therefore, scanners need to be updated periodically to remain effective. Active monitors interpret DOS and ROM basic input-output system (BIOS) calls, looking for virus-like actions. Active monitors can be misleading, because they cannot distinguish between a user request and a program or virus request. As a result, users are asked to confirm actions like formatting a disk or deleting a file or set of files. Vaccines are known to be good antivirus software.
However, they also need to be updated periodically to remain effective.


NEW QUESTION # 310
An airline's online booking system uses an automated script that checks whether fares are within the defined threshold of what is reasonable before the fares are displayed on the website. Which type of control is in place?

Answer: C

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 311
The PRIMARY benefit of using secure shell (SSH) to access a server on a network is that it:

Answer: C

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 312
During a follow-up audit, an IS auditor finds that senior management has implemented a different remediation action plan than what was previously agreed upon. Which of the following is the auditor's BEST course of action?

Answer: A

Explanation:
The IS auditor's best course of action is to evaluate the implemented control to ensure it mitigates the risk to an acceptable level. This is because the objective of a follow-up audit is to verify that corrective actions have been accomplished as scheduled and that they are effective in preventing or minimizing future recurrence1. If senior management has implemented a different remediation action plan than what was previously agreed upon, the IS auditor should assess whether the alternative control is adequate and appropriate for the situation.
Requesting justification from management for not implementing the recommended control (option D) may be a secondary step, but it is not the best course of action. Reporting the deviation by the control owner in the audit report (option A) may be premature and unnecessary if the implemented control is satisfactory. Canceling the follow-up audit and rescheduling for the next audit period (option C) is not advisable, as it would delay the verification of the effectiveness of the implemented control and potentially expose the organization to further risks. References: 1: Follow-up Audits - Canadian Audit and Accountability Foundation


NEW QUESTION # 313
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