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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection
Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Audit scope, objectives, and methodology
  • 3. Risk-based audit planning
- Execution
  • 1. Audit project management
  • 2. Computer-assisted audit techniques
  • 3. Evidence collection and analysis
  • 4. Audit testing and sampling
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Communicating findings and recommendations
  • 3. Follow-up on management actions
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. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
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. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. System development methodologies
  • 2. Business case and feasibility analysis
  • 3. Control design and integration
- 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 (Q1307-Q1312):

NEW QUESTION # 1307
The PRIMARY objective of business continuity and disaster recovery plans should be to:

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Since human life is invaluable, the main priority of any business continuity and disaster recovery plan should be to protect people. All other priorities are important but are secondary objectives of a business continuity and disaster recovery plan.


NEW QUESTION # 1308
Which of the following provides re BEST evidence that outsourced provider services are being properly managed?

Answer: B


NEW QUESTION # 1309
An IS auditor is planning an audit of an organization s payroll processes. Which of the following is the BEST procedure to provide assurance against internal fraud?

Answer: B


NEW QUESTION # 1310
An organization has purchased a security information and event management (SIEM) tool. Which of the following would be MOST important to consider before implementation?

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support
Explanation/Reference:


NEW QUESTION # 1311
To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?

Answer: C


NEW QUESTION # 1312
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