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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q855-Q860):

NEW QUESTION # 855
Which of the following is an audit reviewer's PRIMARY role with regard to evidence?

Answer: C

Explanation:
The primary role of an audit reviewer with regard to evidence is to ensure that evidence is sufficient to support audit conclusions. Evidence is the information obtained by the auditor to provide a reasonable basis for the audit opinion or findings. Evidence should be sufficient, reliable, relevant, and useful to support the audit objectives and criteria. The audit reviewer should evaluate the quality and quantity of evidence collected by the auditor and determine if it is adequate to draw valid conclusions and recommendations.
Ensuring unauthorized individuals do not tamper with evidence after it has been captured is a role of the auditor, not the audit reviewer. The auditor is responsible for safeguarding the evidence from loss, damage, or alteration during the audit process. The auditor should also document the source, date, and method of obtaining the evidence, as well as any limitations or restrictions on its use or disclosure. Ensuring appropriate statistical sampling methods were used is a role of the auditor, not the audit reviewer. The auditor is responsible for selecting an appropriate sampling method and technique that can provide sufficient evidence to achieve the audit objectives and criteria. The auditor should also document the sampling plan, population, sample size, selection method, evaluation method, and results. Ensuring evidence is labeled to show it was obtained from an approved source is a role of the auditor, not the audit reviewer. The auditor is responsible for labeling the evidence to indicate its origin, nature, and ownership. The auditor should also ensure that the evidence is obtained from reliable and credible sources that can be verified and corroborated.
References: ISACA CISA Review Manual 27th Edition, page 295


NEW QUESTION # 856
The PRIMARY benefit of using secure shell (SSH) to access a server on a network is that it:

Answer: A


NEW QUESTION # 857
The logical exposure associated with the use of a checkpoint restart procedure is:

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Asynchronous attacks are operating system-based attacks. A checkpoint restart is a feature that stops a program at specified intermediate points for later restart in an orderly manner without losing data at the checkpoint. The operating system saves a copy of the computer programs and data in their current state as well as several system parameters describing the mode and security level of the program at the time of stoppage. An asynchronous attack occurs when an individual with access to this information is able to gain access to the checkpoint restart copy of the system parameters and change those parameters such that upon restart the program would function at a higher-priority security level.


NEW QUESTION # 858
In the review of a feasibility study for an IS acquisition, the MOST important step is to:

Answer: C

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 859
The PRIMARY objective of business continuity and disaster recovery plans should be to:

Answer: D

Explanation:
Since human life is invaluable, the main priority of any business continuity and disaster recovery plan should be to protect people. All other priorities are important but are secondary objectives of a business continuity and disaster recovery plan.


NEW QUESTION # 860
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