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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1248-Q1253):

NEW QUESTION # 1248
A client/server configuration will:

A. optimize system performance by having a server on a front-end and clients on a host.
B. limit the clients and servers relationship by limiting the IS facilities to a single hardware system.
C. enhance system performance through the separation of front-end and back-end processes.
D. keep track of all the clients using the IS facilities of a service organization.

Answer: C

NEW QUESTION # 1249
Which of the following should be of GREATEST concern to an IS auditor when auditing an organization's information security awareness program?

A. Security awareness training is run via the organization's enterprise-wide e-learning portal.
B. Security awareness training is not included as part of the onboarding process for new hires.
C. The number of security incidents logged by employees to the help desk has increased in the past year.
D. Training quizzes are designed and run by a third-party company under a contract with the organization.

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1250
In a public key infrastructure (PKI), the authority responsible for the identification and authentication of an applicant for a digital certificate (i.e., certificate subjects) is the:

A. subject CA.
B. policy management authority.
C. registration authority (RA).
D. issuing certification authority (CA).

Answer: C

Explanation:
A RA is an entity that is responsible for identification and authentication of certificate subjects, but the RA does not sign or issue certificates. The certificate subject usually interacts with the RA for completing the process of subscribing to the services of the certification authority in terms of getting identity validated with standard identification documents, as detailed in the certificate policies of the CA. In the context of a particular certificate, the issuing CA is the CA that issued the certificate. In the context of a particular CA certificate, the subject CA is the CA whose public key is certified in the certificate.

NEW QUESTION # 1251
Which of the following is the MOST important requirement for an IS auditor to evaluate when reviewing a transmission of personally identifiable information between two organizations?

A. Accuracy
B. Completeness
C. Timeliness
D. Necessity

Answer: D

NEW QUESTION # 1252
Which of the following should be of GREATEST concern to an IS auditor reviewing controls around a system interface for two applications with high volumes of transferred data?

A. Transactions from the source and destination systems are in different formats.
B. The system administrator has access rights to the transaction summary files.
C. Transactions from the source and destination systems are reconciled on a weekly basis.
D. There are duplicate transactions on the destination system.

Answer: D

NEW QUESTION # 1253
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