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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1296-Q1301):

NEW QUESTION # 1296
An IS auditor is following up on prior period items and finds management did not address an audit finding.
Which of the following should be the IS auditor's NEXT course of action?

A. Note the exception in a new report as the item was not addressed by management
B. Interview management to determine why the finding was not addressed
C. Conduct a risk assessment of the repeat finding
D. Recommend alternative solutions to address the repeat finding

Answer: B

NEW QUESTION # 1297
Coding standards provide which of the following?

A. Data flow diagrams
B. Program documentation
C. Access control tables
D. Field naming conventions

Answer: D

Explanation:
Explanation
Coding standards provide field naming conventions, which are rules for naming variables, constants, functions, classes, and other elements in a program. Coding standards help to ensure consistency, readability, maintainability, and portability of code. Program documentation, access control tables, and data flow diagrams are not part of coding standards. References: CISA Review Manual (Digital Version), Chapter 4, Section 4.3.1

NEW QUESTION # 1298
Which of the following would be an IS auditor's BEST recommendation to senior management when several IT initiatives are found to be misaligned with the organization's strategy?

A. Define key performance indicators (KPIs) for IT.
B. Modify IT initiatives that do not map to business strategies.
C. Reassess the return on investment (ROI) for the IT initiatives.
D. Reassess IT initiatives that do not map to business strategies.

Answer: D

NEW QUESTION # 1299
In a small organization, an IS auditor finds that security administration and system analysis functions are performed by the same employee. Which of the following is the MOST significant finding?

A. The employee has not signed the security policy.
B. The employee's formal job description has not been updated.
C. The security policy has not been updated to reflect the situation.
D. The employee's activities are not independently reviewed.

Answer: D

NEW QUESTION # 1300
Which of the following is the GREATEST advantage of outsourcing the development of an e-banking solution when in-house technical expertise is not available?

A. Lower start-up costs
B. Increased ability to adapt the system
C. Reduced risk of system downtime
D. Direct oversight of risks

Answer: A

Explanation:
Outsourcing the development of an e-banking solution when in-house technical expertise is not available can significantly reduce start-up costs. This is because the organization can avoid the expenses associated with hiring and training a full-time development team, purchasing necessary hardware and software, and maintaining the system1. While outsourcing can also potentially reduce the risk of system downtime, increase the ability to adapt the system, and provide direct oversight of risks, these benefits are not as immediate or guaranteed as the cost savings123.
References: Maxicus1, Forbes2, Strategy and - PwC3

NEW QUESTION # 1301
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