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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets26%- Security Event Management
  • 1. Security Testing Tools and Techniques
  • 2. Security Awareness Training and Programs
  • 3. Incident Response Management
  • 4. Security Monitoring Tools and Techniques
  • 5. Evidence Collection and Forensics
  • 6. Information System Attack Methods and Techniques
- Information Asset Security and Control
  • 1. Privacy Principles
  • 2. Network and Endpoint Security
  • 3. Identity and Access Management
  • 4. Public Key Infrastructure (PKI)
  • 5. Data Encryption and Encryption-Related Techniques
  • 6. Physical Access and Environmental Controls
  • 7. Information Asset Security Frameworks, Standards, and Guidelines
  • 8. Data Classification
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. Common Technology Components
  • 2. System Interfaces
  • 3. Database Management
  • 4. Job Scheduling and Production Process Automation
  • 5. IT Asset Management
  • 6. IT Service Level Management
  • 7. End-User Computing
- Business Resilience
  • 1. System Resiliency
  • 2. Disaster Recovery Plan (DRP)
  • 3. Business Impact Analysis (BIA)
  • 4. Data Backup, Storage, and Restoration
  • 5. Business Continuity Plan (BCP)
Information Systems Auditing Process18%- Execution
  • 1. Data Analytics
  • 2. Quality Assurance and Improvement of the Audit Process
  • 3. Audit Project Management
  • 4. Reporting and Communication Techniques
  • 5. Audit Evidence Collection Techniques
  • 6. Sampling Methodology
- Planning
  • 1. Risk-Based Audit Planning
  • 2. IS Audit Standards, Guidelines, and Codes of Ethics
  • 3. Business Processes
  • 4. Types of Audits and Assessments
  • 5. Types of Controls
Governance and Management of IT18%- IT Management
  • 1. IT Performance Monitoring and Reporting
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Resource Management
  • 4. IT Service Provider Acquisition and Management
- IT Governance
  • 1. IT Standards, Policies, and Procedures
  • 2. Enterprise Risk Management
  • 3. IT Investment and Allocation Practices
  • 4. IT Governance and IT Strategy
  • 5. IT-Related Frameworks
  • 6. Organizational Structure
  • 7. Enterprise Architecture
  • 8. IT Monitoring and Reporting Practices
  • 9. Maturity and Process Improvement Models
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Control Identification and Design
  • 2. Business Case and Feasibility Analysis
  • 3. System Development Methodologies
  • 4. Project Governance and Management
- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Configuration and Release Management
  • 3. Post-implementation Review
  • 4. Testing Methodologies

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ISACA Certified Information Systems Auditor Sample Questions (Q1250-Q1255):

NEW QUESTION # 1250
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of
the controls, they conclude that control risks are within the acceptable limits. True or false?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of
the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any
reliance is placed on internal controls, that reliance must be validated through compliance testing. High
control risk results in little reliance on internal controls, which results in additional substantive testing.


NEW QUESTION # 1251
The frequent updating of which of the following is key to the continued effectiveness of a disaster recovery plan (DRP)?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
In the event of a disaster, it is important to have a current updated list of personnel who are key to the operation of the plan. Choices B, C and D would be more likely to remain stable overtime.


NEW QUESTION # 1252
In an environment that automatically reports all program changes. which of the following is the MOST efficient way to detect unauthorized changes to production programs?

Answer: C


NEW QUESTION # 1253
An IS auditor attempting to determine whether access to program documentation is restricted to authorized
persons would MOST likely:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Asking programmers about the procedures currently being followed is useful in determining whether
access to program documentation is restricted to authorized persons. Evaluating the record retention plans
for off-premises storage tests the recovery procedures, not the
access control over program documentation. Testing utilization records or data files will not address access
security over program documentation.


NEW QUESTION # 1254
In an IT organization where many responsibilities are shared, which of the following would be the BEST control for detecting unauthorized data changes?

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 1255
......

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