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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q631-Q636):

NEW QUESTION # 631
Which of the following is the BEST way to satisfy a two-factor user authentication?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
A smart card addresses what the user has. This is generally used in conjunction with testing what the user knows, e.g., a keyboard password or personal identification number (PIN). An ID and password, what the user knows, is a single-factor user authentication. Choice C is not a two- factor user authentication because it is only biometric. Choice D is similar to choice A, but the magnetic card may be copied; therefore, choice A is the best way to satisfy a two-factor user authentication.


NEW QUESTION # 632
Which of the following is the process of repeating a portion of a test scenario or test plan to ensure that changes in information system have not introduced any errors?

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation:
Regression testing is the process of rerunning a portion of a test scenario or test plan to ensure that changes or corrections have not introduced new errors. The data used in regression testing should be same as original data.
For CISA exam you should know below mentioned types of testing
Alpha and Beta Testing - An alpha version is early version is an early version of the application system submitted to the internal user for testing. The alpha version may not contain all the features planned for the final version. Typically, software goes to two stages testing before it consider finished. The first stage is called alpha testing is often performed only by the user within the organization developing the software. The second stage is called beta testing, a form of user acceptance testing, generally involves a limited number of external users. Beta testing is the last stage of testing, and normally involves real world exposure, sending the beta version of the product to independent beta test sites or offering it free to interested user.
Pilot Testing - A preliminary test that focuses on specific and predefined aspect of a system. It is not meant to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept are early pilot tests - usually over interim platform and with only basic functionalities.
White box testing - Assess the effectiveness of a software program logic. Specifically, test data are used in determining procedural accuracy or conditions of a program's specific logic path. However, testing all possible logical path in large information system is not feasible and would be cost prohibitive, and therefore is used on selective basis only.
Black Box Testing - An integrity based form of testing associated with testing components of an information system's "functional" operating effectiveness without regards to any specific internal program structure. Applicable to integration and user acceptance testing.
Function/validation testing - It is similar to system testing but it is often used to test the functionality of the system against the detailed requirements to ensure that the software that has been built is traceable to customer requirements.
Regression Testing - The process of rerunning a portion of a test scenario or test plan to ensure that changes or corrections have not introduced new errors. The data used in regression testing should be same as original data.
Parallel Testing - This is the process of feeding test data into two systems - the modified system and an alternative system and comparing the result.
Sociability Testing - The purpose of these tests is to confirm that new or modified system can operate in its target environment without adversely impacting existing system. This should cover not only platform that will perform primary application processing and interface with other system but, in a client server and web development, changes to the desktop environment. Multiple application may run on the user's desktop, potentially simultaneously, so it is important to test the impact of installing new dynamic link libraries (DLLs), making operating system registry or configuration file modification, and possibly extra memory utilization.
The following were incorrect answers:
Parallel Testing - This is the process of feeding test data into two systems - the modified system and an alternative system and comparing the result.
Black Box Testing - An integrity based form of testing associated with testing components of an information system's "functional" operating effectiveness without regards to any specific internal program structure. Applicable to integration and user acceptance testing.
Pilot Testing - A preliminary test that focuses on specific and predefined aspect of a system. It is not meant to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept are early pilot tests - usually over interim platform and with only basic functionalities Reference:
CISA review manual 2014 Page number 167


NEW QUESTION # 633
What benefit does using capacity-monitoring software to monitor usage patterns and trends provide to
management?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Using capacity-monitoring software to monitor usage patterns and trends enables management to properly
allocate resources and ensure continuous efficiency of operations.


NEW QUESTION # 634
An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk.
An IS auditor should be concerned because:

Answer: C

Explanation:
An IS auditor should be concerned because deleting the files logically does not overwrite the files' physical data. Deleting a file from a hard disk only removes the reference or pointer to the file from the file system, but does not erase the actual data stored on the disk sectors. The deleted data can still be recovered using special tools or techniques until it is overwritten by new data. This poses a risk of data leakage, theft, or misuse if the hard disk falls into the wrong hands. To securely dispose of a system containing sensitive data, the hard disk should be wiped or sanitized using methods that overwrite or destroy the physical data beyond recovery. References:
* CISA Review Manual (Digital Version)
* CISA Questions, Answers & Explanations Database


NEW QUESTION # 635
Which of the following BEST demonstrates that IT strategy is aligned with organizational goals and objectives?

Answer: C


NEW QUESTION # 636
......

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