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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. Resource management and performance monitoring
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Alignment with business objectives
  • 2. Frameworks, standards, and regulations
  • 3. Roles, responsibilities, and accountability
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Physical and environmental security
  • 3. Network and infrastructure security
- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Risk-based audit planning
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Communicating findings and recommendations
  • 3. Quality assurance and improvement
- Execution
  • 1. Audit testing and sampling
  • 2. Evidence collection and analysis
  • 3. Computer-assisted audit techniques
  • 4. Audit project management
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Testing and validation
  • 2. Migration and post-implementation review
  • 3. Deployment and configuration management
- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis

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なぜみんなが順調にISACAのCISA試験に合格できることに対する好奇心がありますか。ISACAのCISA試験に合格したいんですか。実は、彼らが試験に合格したコツは我々Xhs1991の提供するISACAのCISA試験ソフトを利用したんです。豊富の問題集、専門的な研究と購入の後の一年間の無料更新、ソフトで復習して、自分の能力の高めを感じられます。ISACAのCISA試験に合格することができます。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q426-Q431):

質問 # 426
Which of the following controls BEST ensures appropriate segregation of dudes within an accounts payable department?

正解：A

解説：
Restricting program functionality according to user security profiles is the best control for ensuring appropriate segregation of duties within an accounts payable department. An IS auditor should verify that the access rights and permissions of the accounts payable staff are based on their roles and responsibilities, and that they are not able to perform incompatible or conflicting functions such as creating, approving, or paying invoices. This will help to prevent fraud, errors, or abuse of authority within the accounts payable process.
The other options are less effective controls for ensuring segregation of duties, as they may involve audit trails, access restrictions, or user identification. References:
CISA Review Manual (Digital Version), Chapter 6, Section 6.31
CISA Review Questions, Answers and Explanations Database,Question ID 223


質問 # 427
In planning an audit, the MOST critical step is the identification of the:

正解：D

解説：
Section: Protection of Information Assets
Explanation:
When designing an audit plan, it is important to identify the areas of highest risk to determine the areas to
be audited. The skill sets of the audit staff should have been considered before deciding and selecting the
audit. Test steps for the audit are not as critical as identifying the areas of risk, and the time allotted for an
audit is determined by the areas to be audited, which are primarily selected based on the identification of
risks.


質問 # 428
An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way for the auditor to confirm the change log is complete?

正解：C

解説：
https://ecampusontario.pressbooks.pub/auditinginformationsystems/chapter/0503/


質問 # 429
An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality. Which of the following is MOST important for an IS auditor to understand when reviewing this decision?

正解：D

解説：
When reviewing an enterprise architecture (EA) department's decision to change a legacy system's components while maintaining its original functionality, an IS auditor should understand the current business capabilities delivered by the legacy system, as this would help to evaluate whether the change is justified, feasible, and aligned with the business goals and needs. The proposed network topology to be used by the redesigned system, the data flows between the components to be used by the redesigned system, and the database entity relationships within the legacy system are technical details that are less relevant for an IS auditor to understand when reviewing this decision. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2


質問 # 430
Which of the following would present the GREATEST risk within a release management process for a new application?

正解：D

解説：
Comprehensive and Detailed Step-by-Step Explanation:
Unauthorized code deployment presents acritical security and operational risk.
* Option A (Incorrect):Whiledocumentation issuescan cause confusion, they do not directlyjeopardize security or system stability.
* Option B (Correct):Deploying code without authorizationbypasseschange management controls, potentially leading to security vulnerabilities, system failures, or compliance violations. This is the greatest risk.
* Option C (Incorrect):Overwriting files can cause issues but isless severethan unauthorized deployment, which may introducemalware or untested features.
* Option D (Incorrect):An unresolved bug may causeperformance issues, butunauthorized deploymentposes a higher security and compliance risk.
Reference:ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and Implementation- Covers change management, release processes, and risk assessment.


質問 # 431
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ISACAすべての重要なCertified Information Systems Auditor知識ポイントを難なく確実に理解し、当社が提供する情報に従う限り、CISA学習準備で試験に合格できることに疑いの余地はありません。 CISAテスト教材を購入して試験に合格しなかった場合、理由が何であれ、すぐに全額返金されます。 返金プロセスは非常に簡単です。 Xhs1991登録票とスキャンされたISACAのCertified Information Systems Auditor試験の失敗スコアレポートを提出するだけで、スタッフがすぐに払い戻しを処理します。Xhs1991のCISA準備トレントに十分な自信があるため、あえて保証してください。

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