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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q342-Q347):

NEW QUESTION # 342
Demonstrated support from which of the following roles in an organization has the MOST influence over information security governance?

Answer: C


NEW QUESTION # 343
Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of which of the following?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of a business continuity plan.


NEW QUESTION # 344
During an emergency change management audit, an IS auditor notes that one of the changes sampled was a standard change, which follows a different process. What should the auditor do NEXT?

Answer: B


NEW QUESTION # 345
Which of the following is the BEST way for an IS auditor to ensure the completeness of data collected for advanced analytics during an audit?

Answer: B


NEW QUESTION # 346
What should be the GREATEST concern to an IS auditor when employees use portable media (MP3 players, flash drives)?

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The MAIN concern with MP3 players and flash drives is data leakage, especially sensitive information. This could occur if the devices were lost or stolen. The risk when copying songs and videos is copyright infringement, but this is normally aless important risk than information leakage. Choice C is hardly an issue because employees normally buy the portable media with their own funds. Choice D is a possible risk, but not as important as information leakage and can be reduced by other controls.


NEW QUESTION # 347
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