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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Protection of Information Assets	27%	- Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management
Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution
Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls
Governance and Management of IT	17%	- IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance
Information Systems Operations and Business Resilience	23%	- IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management

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ISACA Certified Information Systems Auditor Sample Questions (Q787-Q792):

NEW QUESTION # 787
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:

A. allocation of resources during an emergency
B. maintenance of hardware and software compatibility
C. frequency of system testing
D. differences in IS policies and procedures

Answer: D

NEW QUESTION # 788
Which of the following would be an indicator of the effectiveness of a computer security incident response
team?

A. Financial impact per security incident
B. Number of successful penetration tests
C. Number of security vulnerabilities that were patched
D. Percentage of business applications that are being protected

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The most important indicator is the financial impact per security incident. Choices B, C and D could be
measures of effectiveness of security, but would not be a measure of the effectiveness of a response team.

NEW QUESTION # 789
Which of the following is the MOST important consideration when establishing vulnerability scanning on critical IT infrastructure?

A. The scanning will not degrade system performance.
B. The scanning will be cost-effective.
C. The scanning will be performed during non-peak hours.
D. The scanning will be followed by penetration testing.

Answer: A

Explanation:
Explanation
The scanning will not degrade system performance. This is the most important consideration when establishing vulnerability scanning on critical IT infrastructure, because any degradation of system performance could affect the availability, reliability, and functionality of the IT services that depend on the infrastructure. Scanning during non-peak hours (A) could reduce the impact of scanning on system performance, but it does not guarantee that the scanning will not cause any degradation. Scanning followed by penetration testing (B) could provide more in-depth information about the vulnerabilities and their exploitability, but it does not address the potential impact of scanning on system performance. Scanning cost-effectiveness is a relevant factor for choosing a scanning service or tool, but it is not as important as ensuring that the scanning will not compromise the system performance.
Reference: CISA Vulnerability Scanning, Description.

NEW QUESTION # 790
Which of the following is the MOST effective control to ensure electronic records beyond their retention periods are deleted from IT systems?

A. Build in system logic to trigger data deletion at predefined times.
B. Review the record retention register regularly to initiate data deletion.
C. Perform a sample check of current data against the retention schedule.
D. Execute all data deletions at a predefined month during the year.

Answer: C

NEW QUESTION # 791
Following a successful attack on an organization's web server, which of the following actions should be
performed FIRST?

A. Periodically scan the network for systems with well-known vulnerabilities
B. Evaluate and deploy an intrusion detection system
C. Establish reference systems using cryptographic checksum tools
D. Review the boundary configuration rules to ensure that outbound packets are limited

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 792
......

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