CISA New Study Questions | Reliable CISA Guide Files

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q56-Q61):

NEW QUESTION # 56
An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.

Answer: D


NEW QUESTION # 57
A firewall is being deployed at a new location. Which of the following is the MOST important factor in ensuring a successful deployment?

Answer: D

Explanation:
A mistake in the rule set can render a firewall insecure. Therefore, testing and validating the rules is the most important factor in ensuring a successful deployment. A regular review of log files would not start until the deployment has been completed. Training a local administrator may not be necessary if the firewalls are managed from a central location. Having multiple administrators is a good idea, but not the most important.


NEW QUESTION # 58
If enabled within firewall rules, which of the following services would present the GREATEST risk?

Answer: B

Explanation:
File transfer protocol (FTP) is a service that allows users to transfer files between computers over a network. If enabled within firewall rules, FTP would present the greatest risk, as it can expose sensitive data to unauthorized access, modification, or deletion. FTP does not provide encryption or authentication, which makes it vulnerable to eavesdropping, spoofing, and tampering attacks. Simple mail transfer protocol (SMTP), simple object access protocol (SOAP), and hypertext transfer protocol (HTTP) are also services that can be used to exchange data over a network, but they have more security features than FTP, such as encryption, authentication, or validation. References: CISA Review Manual (Digital Version)


NEW QUESTION # 59
After a full operational contingency test, an IS auditor performs a review of the recovery steps. The auditor concludes that the time it took for the technological environment and systems to return to full-functioning exceeded the required critical recovery time. Which of the following should the auditor recommend?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Performing an exhaustive review of the recovery tasks would be appropriate to identify the way these tasks were performed, identify the time allocated to each of the steps required to accomplish recovery, and determine where adjustments can be made. Choices B, C and D could be actions after the described review has been completed.


NEW QUESTION # 60
What is a data validation edit control that matches input data to an occurrence rate? Choose the BEST answer.

Answer: D

Explanation:
Explanation/Reference:
A reasonableness check is a data validation edit control that matches input data to an occurrence rate.


NEW QUESTION # 61
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