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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution
Topic 2: Information Systems Acquisition, Development and Implementation	12%	- Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls
Topic 3: Protection of Information Assets	27%	- Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management
Topic 4: Information Systems Operations and Business Resilience	23%	- Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management
Topic 5: Governance and Management of IT	17%	- IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance

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ISACA Certified Information Systems Auditor Sample Questions (Q627-Q632):

NEW QUESTION # 627
The PRIMARY responsibility of a project steering committee is to:

A. provide regular project updates and oversight.
B. sign off on the final build document.
C. ensure that each project deadline is met.
D. ensure that developed systems meet business needs.

Answer: A

Explanation:
Explanation
The primary responsibility of a project steering committee is to provide regular project updates and oversight.
A project steering committee is an advisory group that consists of senior stakeholders and experts who offer guidance and support to a project manager and their team. The steering committee is mainly concerned with the direction, scope, budget, timeline, and methods used to realize a given project1.
One of the key roles of a steering committee is to monitor the progress and performance of the project and ensure that it aligns with the business objectives and stakeholder expectations. The steering committee also provides feedback, advice, and recommendations to the project manager and helps them resolve any issues or challenges that may arise during the project lifecycle. The steering committee communicates regularly with the project manager and other stakeholders through meetings, reports, and presentations23.
Therefore, providing regular project updates and oversight is the primary responsibility of a project steering committee.
References:
Steering Committee: Definition, Roles & Meeting Tips - ProjectManager
Project Steering Committee: Roles, Best Practices, Challenges - ProjectPractical Steering Committee: Complete Guide with Examples & Templates - Status.net

NEW QUESTION # 628
.The quality of the metadata produced from a data warehouse is _______________ in the warehouse's design. Choose the BEST answer.

A. Of secondary importance to data warehouse content
B. The most important consideration
C. Often hard to determine because the data is derived from a heterogeneous data environment
D. Independent of the quality of the warehoused databases

Answer: B

Explanation:
The quality of the metadata produced from a data warehouse is the most important consideration in the warehouse's design.

NEW QUESTION # 629
A business has requested an audit to determine whether information stored in an application is adequately protected. Which of the following is the MOST important action before the audit work begins?

A. Establish control objectives.
B. Assess the threat landscape.
C. Review remediation reports.
D. Perform penetration testing.

Answer: A

NEW QUESTION # 630
Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?

A. Classification
B. Random sampling
C. Deviation detection
D. Cluster sampling

Answer: B

NEW QUESTION # 631
Which of the following should be of GREATEST concern to an IS auditor reviewing a system software development project based on agile practices?

A. Lack of change management documentation
B. Lack of weekly production releases
C. Lack of user acceptance testing (UAT) sign off
D. Lack of secure coding practices

Answer: A

NEW QUESTION # 632
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