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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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. System development methodologies
  • 2. Control design and integration
  • 3. Business case and feasibility analysis
Topic 2: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
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. Physical and environmental security
  • 3. Network and infrastructure security
Topic 4: Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Topic 5: Information Systems Auditing Process18%- Execution
  • 1. Audit testing and sampling
  • 2. Evidence collection and analysis
  • 3. Computer-assisted audit techniques
  • 4. Audit project management
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Audit scope, objectives, and methodology
  • 3. Risk-based audit planning

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ISACA Certified Information Systems Auditor Sample Questions (Q1433-Q1438):

NEW QUESTION # 1433
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.


NEW QUESTION # 1434
To ensure the integrity of a recovered database, which of the following would be MOST useful?

Answer: A

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 1435
An IS auditor has identified the lack of an authorization process for users of an application. The IS auditor's
main concern should be that:

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Without an appropriate authorization process, it will be impossible to establish functional limits and
accountability. The risk that more than one individual can claim to be a specific user is associated with the
authentication processes, rather than with authorization. The risk that user accounts can be shared is
associated with identification processes, rather than with authorization. The need-to-know basis is the best
approach to assigning privileges during the authorization process.


NEW QUESTION # 1436
Which of the following types of attack makes use of common consumer devices that can be used to transfer data surreptitiously?

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Direct access attacks make use of common consumer devices that can be used to transfer data surreptitiously. Someone gaining physical access to a computer can install all manner of devices to compromise security, including operating system modifications, software worms, keyboard loggers, and covert listening devices. The attacker can also easily download large quantities of data onto backup media or portable devices.


NEW QUESTION # 1437
Batch control reconciliation is a _____________________ (fill the blank) control for mitigating risk of inadequate segregation of duties.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of duties.


NEW QUESTION # 1438
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