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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Migration and post-implementation review
  • 2. Deployment and configuration management
  • 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. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning
Topic 3: Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. IT strategy, policies, and procedures
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives
Topic 4: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Encryption and privacy controls
  • 3. Identity and access management
- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Physical and environmental security
  • 3. Network and infrastructure security
Topic 5: 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. Evidence collection and analysis
  • 2. Audit project management
  • 3. Audit testing and sampling
  • 4. Computer-assisted audit techniques
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement

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ISACA Certified Information Systems Auditor Sample Questions (Q824-Q829):

NEW QUESTION # 824
Which of the following is found in an audit charter?

Answer: A


NEW QUESTION # 825
Which of the following is MOST important to ensure successful implementation when an organization decides to purchase software from available products on the market?

Answer: A

Explanation:
Defining clear, comprehensive, and testable requirements is critical before selecting and implementing a software product. Without well-documented requirements, the risk of choosing a solution that does not align with business needs increases significantly. A support contract (C) is important for long-term use, and escrow (D) may protect against vendor insolvency, but neither ensures that the product fits the organization's objectives. A post-implementation review (B) only evaluates success after implementation, which may be too late to correct fundamental misalignment. ISACA's COBIT framework (BAI03 and BAI05) stresses the importance of requirements gathering as the foundation for effective solution acquisition and development.


NEW QUESTION # 826
How does an organization indicate the authenticity of its web pages for users utilizing a public key infrastructure (PKI)?

Answer: B

Explanation:
To indicate the authenticity of its web pages for users utilizing a public key infrastructure (PKI), an organization should purchase digital certificates from trusted third parties, also known as Certificate Authorities (CAs). These digital certificates verify the identity of the organization and establish trust with users accessing the site, ensuring that the communication is secure and the website is legitimate.


NEW QUESTION # 827
A computer system is no more secure than the human systems responsible for its operation. Malicious individuals have regularly penetrated well-designed, secure computer systems by taking advantage of the carelessness of trusted individuals, or by deliberately deceiving them. zombie computers are being HEAVILY relied upon on by which of the following types of attack?

Answer: E

Explanation:
Section: Protection of Information Assets
Explanation: "Distributed denial of service (DDoS) attacks are common, where a large number of compromised hosts (""zombie computers"") are used to flood a target system with network requests, thus attempting to render it unusable through resource exhaustion."


NEW QUESTION # 828
An IS auditor is reviewing the security of a web-based customer relationship management (CRM) system that is directly accessed by customers via the Internet, which of the following should be a concern for the auditor?

Answer: A

Explanation:
A web-based CRM system that is directly accessed by customers via the Internet should be hosted in a secure and isolated environment to protect it from external threats and unauthorized access. A web-based CRM system should also be reliable, trusted, and backedup regularly1.
Hosting the system on an external third-party service provider's servers (A) or a hybrid-cloud platform managed by a service provider (B) may not be a concern for the auditor if the service provider has adequate security measures and service level agreements in place. The auditor should verify the security controls and contractual terms of the service provider before trusting them with the CRM data23.
Hosting the system within a demilitarized zone (DMZ) of a corporate network © is a common practice to provide an extra layer of security to the CRM system from untrusted networks, such as the Internet. A DMZ is a perimeter network that isolates the CRM system from the internal network and filters the incoming traffic from the external network using a security gateway4567.
Hosting the system within an internal segment of a corporate network (D) is a concern for the auditor because it exposes the CRM system and the internal network to potential attacks from the Internet. The CRM system should not be directly accessible from the Internet without a DMZ or a firewall to protect it. This could compromise the confidentiality, integrity, and availability of the CRM data and the internal network78.


NEW QUESTION # 829
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