Free PDF 2026 ISACA Newest CISA: Certified Information Systems Auditor Latest Dumps Book

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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. Quality assurance and improvement
  • 3. Communicating findings and recommendations
- Execution
  • 1. Evidence collection and analysis
  • 2. Computer-assisted audit techniques
  • 3. Audit project management
  • 4. Audit testing and sampling
Topic 2: 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. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
Topic 3: Protection of Information Assets26%- Access and Data Protection
  • 1. Identity and access management
  • 2. Encryption and privacy controls
  • 3. Data classification and protection
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines
Topic 4: Governance and Management of IT18%- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Roles, responsibilities, and accountability
  • 3. Alignment with business objectives
- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
Topic 5: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance

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ISACA Certified Information Systems Auditor Sample Questions (Q812-Q817):

NEW QUESTION # 812
The process of applying a hash function to a message, and obtaining and ciphering a digest refers to:

Answer: B


NEW QUESTION # 813
Halfway through an enterprise-wide project to implement business solutions, an IS auditor is called in to do a project risk evaluation. The results from this audit are to be communicated directly to the project steering committee. What should the auditor do FIRST?

Answer: B


NEW QUESTION # 814
During a review of an organizations network threat response process, the IS auditor noticed that the majority of alerts were closed without resolution.
Management responded that those alerts were unworkable due to lack of actionable intelligence, and therefore the support team is allowed to close them. What is the BEST way for the auditor to address this situation?'

Answer: D


NEW QUESTION # 815
Using swipe cards to limit employee access to restricted areas requires implementing which additional control?

Answer: D


NEW QUESTION # 816
For locations 3a, 1d and 3d, the diagram indicates hubs with lines that appear to be open and active.
Assuming that is true, what control, if any, should be recommended to mitigate this weakness?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Open hubs represent a significant control weakness because of the potential to access a network connection easily. An intelligent hub would allow the deactivation of a single port while leaving the remaining ports active. Additionally, physical security would also provide reasonable protection over hubs with active ports.


NEW QUESTION # 817
......

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