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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
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. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review
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
Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit scope, objectives, and methodology
  • 3. Audit standards, guidelines, codes of ethics
- Execution
  • 1. Audit project management
  • 2. Evidence collection and analysis
  • 3. Audit testing and sampling
  • 4. Computer-assisted audit techniques
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Communicating findings and recommendations
  • 3. Follow-up on management actions
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. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring

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ISACA Certified Information Systems Auditor Sample Questions (Q162-Q167):

NEW QUESTION # 162
An IS auditor learns a server administration team regularly applies work arounds to address repeated failures of critical data processing services. Which of the following would BEST enable the organization to resolve the issue?

Answer: A


NEW QUESTION # 163
What is the first step in a business process re-engineering project?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation: Defining the scope of areas to be reviewed is the first step in a business process re-
engineering project.


NEW QUESTION # 164
During the implementation of a new system an IS auditor must assess whether certain automated calculations comply with the regulatory requirements Which of the following is the BEST way to obtain this assurance?

Answer: A


NEW QUESTION # 165
Which of the following is the MOST important incident management consideration for an organization subscribing to a cloud service?

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support
Explanation/Reference:


NEW QUESTION # 166
Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if the individual who performs the related tasks also has approval authority?

Answer: A


NEW QUESTION # 167
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