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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following observations should be of MOST concern to an IS auditor reviewing an organization's business impact analysis (BIA) practices?

Answer: A

Explanation:
The correct answer is A. Resource dependencies for critical processes are not determined.
The greatest concern is that resource dependencies for critical processes have not been determined. A BIA should identify critical business processes, the impact of disruption, recovery priorities, and the minimum resources required for recovery. If dependencies are not identified, the organization may not know which applications, data, staff, vendors, facilities, infrastructure, or manual procedures are required to restore critical processes.
Option B is not the best answer because recovery objectives are primarily driven by business impact and recovery requirements; a risk assessment is useful, but the BIA itself focuses on business impact. Option C is not a concern because using questionnaires, workshops, and interviews is a normal and useful BIA approach.
Option D is also a concern, especially if outsourced processes are critical; however, option A is stronger because it specifically states that dependencies for critical processes are not determined.
ISACA defines BIA as evaluating the criticality and sensitivity of information assets, determining impact from loss of resources, identifying minimum resources needed for recovery, and prioritizing recovery of processes and supporting systems.
References: ISACA CISA Exam Content Outline, Domain 4; ISACA Interactive Glossary, "Business impact analysis."


NEW QUESTION # 20
A trojan horse simply cannot operate autonomously.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
As a common type of Trojan horses, a legitimate software might have been corrupted with malicious code
which runs when the program is used. The key is that the user has to invoke the program in order to trigger
the malicious code. In other words, a trojan horse simply cannot operate autonomously. You would also
want to know that most but not all trojan horse payloads are harmful - a few of them are harmless.


NEW QUESTION # 21
When performing a review of the structure of an electronic funds transfer (EFT) system, an IS auditor observes that the technological infrastructure is based on a centralized processing scheme that has been outsourced to a provider in another country. Based on this information, which of the following conclusions should be the main concern of the IS auditor?

Answer: C

Explanation:
In the funds transfer process, when the processing scheme is centralized in a different country, there could be legal issues of jurisdiction that might affect the right to perform a review in the other country. The other choices, though possible, are not as relevant as the issue of legal jurisdiction.


NEW QUESTION # 22
A new regulation requires organizations to report significant security incidents to the regulator within 24 hours of identification. Which of the following is the IS auditor s BEST recommendation to facilitate compliance with the regulation?

Answer: C


NEW QUESTION # 23
Which of the following is a detective control?

Answer: D

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


NEW QUESTION # 24
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