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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q294-Q299):

NEW QUESTION # 294
IT disaster recovery time objectives (RTOs) should be based on the:

Answer: C

Explanation:
IT disaster recovery time objectives (RTOs) are the maximum acceptable time that an IT system can be unavailable after a disaster before it causes unacceptable consequences for the business. IT RTOs should be based on the business-defined criticality of the systems, which reflects how important they are for supporting the business processes and functions. The maximum tolerable loss of data, the nature of the outage, and the maximum tolerable downtime (MTD) are also factors that affect the IT RTOs, but they are not the primary basis for determining them.


NEW QUESTION # 295
Which of the following is the PRIMARY objective of enterprise architecture (EA)?

Answer: B


NEW QUESTION # 296
In planning an audit, the MOST critical step is the identification of the:

Answer: D

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 auditare 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.


NEW QUESTION # 297
Which of the following is a program evaluation review technique that considers different scenarios for planning and control projects?

Answer: D

Explanation:
Explanation/Reference:
PERT is a program-evaluation review technique that considers different scenarios for planning and control projects.


NEW QUESTION # 298
An IS auditor reviewing an organization's data file control procedures finds that transactions are applied to the most current files, while restart procedures use earlier versions. The IS auditor should recommend the implementation of:

Answer: A

Explanation:
Explanation/Reference:
Explanation:
For processing to be correct, it is essential that the proper version of a file is used. Transactions should be applied to the most current database, while restart procedures should use earlier versions. Source documentation should be retained for an adequate time period to enable documentation retrieval, reconstruction or verification of data, but it does not aid in ensuring that the correct version of a file will be used. Data file security controls prevent access by unauthorized users who could then alter the data files; however, it does not ensure that the correct file will be used. It is necessary to ensure that all documents have been received for processing, one-for-one; however, this does not ensure the use of the correct file.


NEW QUESTION # 299
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