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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets26%- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection
- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Physical and environmental security
  • 3. Network and infrastructure security
Topic 2: Governance and Management of IT18%- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Resource management and performance monitoring
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Roles, responsibilities, and accountability
  • 3. Alignment with business objectives
Topic 3: Information Systems Auditing Process18%- Execution
  • 1. Evidence collection and analysis
  • 2. Audit project management
  • 3. Computer-assisted audit techniques
  • 4. Audit testing and sampling
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Communicating findings and recommendations
  • 3. Follow-up on management actions
Topic 4: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
- Acquisition and Development
  • 1. Control design and integration
  • 2. Business case and feasibility analysis
  • 3. System development methodologies
Topic 5: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Backup, recovery, and continuity planning
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization

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ISACA Certified Information Systems Auditor Sample Questions (Q1587-Q1592):

NEW QUESTION # 1587
An internal audit learn is deciding whether to use an audit management application hosted by a third party in a different country What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted application?

Answer: B


NEW QUESTION # 1588
Which of the following tools is MOST helpful in estimating budgets for tasks within a large IT business application project?

Answer: A

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 1589
Most access violations are:

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support
Explanation:
The most likely source of exposure is from the uninformed, accidental or unknowing person, although the greatest impact may be from those with malicious or fraudulent intent.
Reference: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, Chapter 4: Protection of Information Assets (page 192).


NEW QUESTION # 1590
Which of the following is the BEST way to address potential data privacy concerns associated with inadvertent disclosure of machine identifier information contained within security logs?

Answer: D


NEW QUESTION # 1591
Which of the following is the GREATEST benefit of using a capability maturity model to present audit findings related to an organization's cybersecurity posture?

Answer: C

Explanation:
A capability maturity model helps an organization understand its current cybersecurity maturity level and provides a clear, structured path for improving its cybersecurity practices over time. This roadmap is essential for guiding long-term improvement efforts, enabling the organization to advance from lower to higher levels of maturity in a methodical way.
While benchmarking against other organizations, confirming deficiencies, and adopting standards for regulatory surveillance are valuable, the primary benefit of using a maturity model is its ability to guide continuous improvement by outlining what steps are necessary to reach the next level of cybersecurity maturity.


NEW QUESTION # 1592
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