CISA Studienmaterialien: Certified Information Systems Auditor & CISA Zertifizierungstraining

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q1383-Q1388):

1383. Frage
To ensure confidentiality through the use of asymmetric encryption, a message is encrypted with which of the following?

Antwort: B

Begründung:
The best option for ensuring confidentiality through the use of asymmetric encryption is to encrypt a message with the recipient's public key (option A). This is because:
* Asymmetric encryption, also known as public-key cryptography, is a type of encryption that uses a pair of keys to encrypt and decrypt data. The pair of keys includes a public key, which can be shared with anyone, and a private key, which is kept secret by the owner12.
* In asymmetric encryption, the sender uses the recipient's public key to encrypt the data. The recipient then uses their private key to decrypt the data. This approach allows for secure communication between two parties without the need for both parties to have the same secret key12.
* Encrypting a message with the recipient's public key ensures that only the recipient can decrypt it with their private key. This provides confidentiality, which means that the message is protected from unauthorized access or disclosure12.
* Encrypting a message with the sender's private key (option B) does not ensure confidentiality, but rather authentication, which means that the message can be verified as coming from the sender. This is because anyone can decrypt the message with the sender's public key, but only the sender can encrypt it with their private key12.
* Encrypting a message with the sender's public key (option C) or the recipient's private key (option D) does not make sense, as it would render the message unreadable by both parties. This is because neither party has the corresponding key to decrypt it12.
Therefore, the best option for ensuring confidentiality through the use of asymmetric encryption is to encrypt a message with the recipient's public key (option A), as this ensures that only the recipient can decrypt it with their private key.
References: 1: What is asymmetric encryption? | Asymmetric vs. symmetric ... - Cloudflare 2: What is Asymmetric Encryption? - GeeksforGeeks


1384. Frage
An IS auditor is planning on utilizing attribute sampling to determine the error rate for health care claims processed. Which of the following factors will cause the sample size to decrease?

Antwort: B


1385. Frage
An IS auditor is preparing a data set for a data analytics project. The data will be used to benchmark a new computer-assisted audit technique (CAAT) tool being developed. Which of the following will help to ensure the data cannot be identified?

Antwort: B


1386. Frage
Which of the following controls is MOST appropriate against brute force attacks at login?

Antwort: B


1387. Frage
Which of the following is the PRIMARY objective of cyber resiliency?

Antwort: C


1388. Frage
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