ISACA - Latest Books CISA PDF

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets26%- Information Asset Security and Control
  • 1. Public Key Infrastructure (PKI)
  • 2. Data Classification
  • 3. Data Encryption and Encryption-Related Techniques
  • 4. Physical Access and Environmental Controls
  • 5. Information Asset Security Frameworks, Standards, and Guidelines
  • 6. Privacy Principles
  • 7. Network and Endpoint Security
  • 8. Identity and Access Management
- Security Event Management
  • 1. Incident Response Management
  • 2. Security Monitoring Tools and Techniques
  • 3. Security Awareness Training and Programs
  • 4. Information System Attack Methods and Techniques
  • 5. Security Testing Tools and Techniques
  • 6. Evidence Collection and Forensics
Topic 2: Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Testing Methodologies
  • 3. Post-implementation Review
  • 4. Configuration and Release Management
- Information Systems Acquisition and Development
  • 1. Project Governance and Management
  • 2. Business Case and Feasibility Analysis
  • 3. System Development Methodologies
  • 4. Control Identification and Design
Topic 3: Information Systems Auditing Process18%- Execution
  • 1. Quality Assurance and Improvement of the Audit Process
  • 2. Audit Evidence Collection Techniques
  • 3. Sampling Methodology
  • 4. Reporting and Communication Techniques
  • 5. Data Analytics
  • 6. Audit Project Management
- Planning
  • 1. Types of Audits and Assessments
  • 2. Business Processes
  • 3. Risk-Based Audit Planning
  • 4. Types of Controls
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
Topic 4: Governance and Management of IT18%- IT Management
  • 1. IT Resource Management
  • 2. IT Service Provider Acquisition and Management
  • 3. Quality Assurance and Quality Management of IT
  • 4. IT Performance Monitoring and Reporting
- IT Governance
  • 1. Organizational Structure
  • 2. IT Governance and IT Strategy
  • 3. IT Monitoring and Reporting Practices
  • 4. Enterprise Risk Management
  • 5. Enterprise Architecture
  • 6. IT-Related Frameworks
  • 7. Maturity and Process Improvement Models
  • 8. IT Investment and Allocation Practices
  • 9. IT Standards, Policies, and Procedures
Topic 5: Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. System Interfaces
  • 2. Common Technology Components
  • 3. IT Service Level Management
  • 4. End-User Computing
  • 5. IT Asset Management
  • 6. Job Scheduling and Production Process Automation
  • 7. Database Management
- Business Resilience
  • 1. Business Continuity Plan (BCP)
  • 2. Business Impact Analysis (BIA)
  • 3. Disaster Recovery Plan (DRP)
  • 4. System Resiliency
  • 5. Data Backup, Storage, and Restoration

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ISACA Certified Information Systems Auditor Sample Questions (Q1425-Q1430):

NEW QUESTION # 1425
If a database is restored from information backed up before the last system image, which of the following is recommended?

Answer: A

Explanation:
Explanation/Reference:
If a database is restored from information backed up before the last system image, the system should be restarted before the last transaction because the final transaction must be reprocessed.


NEW QUESTION # 1426
An IS auditor finds that conference rooms have active network ports. Which of the following is MOST important to ensure?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
If the conference rooms have access to the corporate network, unauthorized users may be able to connect to the corporate network; therefore, both networks should be isolated either via a firewall or being physically separated. An I PS would detect possible attacks, but only after they have occurred. A single sign-on would ease authentication management. Antivirus software would reduce the impact of possible viruses; however, unauthorized users would still be able to access the corporate network, which is the biggest risk.


NEW QUESTION # 1427
Which of the following BEST describes the role of a document owner when implementing a data classification policy in an organization?

Answer: D


NEW QUESTION # 1428
Which of the following is the BEST indication that a software development project is on track to meet its completion deadline?

Answer: A


NEW QUESTION # 1429
In an EDI process, the device which transmits and receives electronic documents is the:

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
A communications handler transmits and receives electronic documents between trading partners and/or wide area networks (WANs).


NEW QUESTION # 1430
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