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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q164-Q169):

NEW QUESTION # 164
Which of the following is PRIMARILY used in blockchain technology to create a distributed immutable ledger?

Answer: A


NEW QUESTION # 165
An IS auditor is conducting an IT governance audit and notices many initiatives are managed informally by isolated project managers. Which of the following recommendations would have the GREATEST impact on improving the maturity of the IT team?

Answer: B

Explanation:
An IT steering committee is a group of senior executives and stakeholders who provide strategic direction, guidance, and oversight for the IT function of an organization. An IT steering committee can help to improve the maturity of the IT team by ensuring that the IT initiatives are aligned with the business goals and objectives, that the IT resources are allocated and utilized effectively and efficiently, and that the IT performance and value are measured and communicated. An IT steering committee can also help to resolve conflicts, prioritize demands, and foster collaboration among the IT project managers and other business units.
References
ISACA CISA Review Manual, 27th Edition, page 254
Auditing IT Governance
The Impact of Poor IT Audit Planning and Mitigating Audit Risk
IS Audit Basics: The Components of the IT Audit Report


NEW QUESTION # 166
Performance monitoring tools report that servers are consistently above the recommended utilization capacity. Which of the following is the BEST recommendation of the IS auditor?

Answer: A


NEW QUESTION # 167
Which of the following is the MAJOR advantage of automating internal controls?

Answer: C


NEW QUESTION # 168
Which of the following business continuity activities prioritizes the recovery of critical functions?

Answer: A

Explanation:
A business impact analysis (BIA) is a process that identifies and evaluates the potential effects or consequences of disruptions or disasters on an organization's critical business functions or processes. A BIA can help prioritize the recovery of critical functions by assessing their importance and urgency for the organization's operations, objectives, and stakeholders, and determining their recovery time objectives (RTOs), which are the maximum acceptable time for restoring a function after a disruption. A business continuity plan (BCP) testing is a process that verifies and validates the effectiveness and readiness of a BCP, which is a document that outlines the strategies and procedures for ensuring the continuity of critical business functions in the event of a disruption or disaster. A BCP testing does not prioritize the recovery of critical functions, but rather evaluates how well they are recovered according to the BCP. A disaster recovery plan (DRP) testing is a process that verifies and validates the effectiveness and readiness of a DRP, which is a document that outlines the technical and operational steps for restoring the IT systems and infrastructure that support critical business functions in the event of a disruption or disaster. A DRP testing does not prioritize the recovery of critical functions, but rather evaluates how well they are supported by the IT systems and infrastructure according to the DRP. A risk assessment is a process that identifies and analyzes the potential threats and vulnerabilities that could affect an organization's critical business functions or processes. A risk assessment does not prioritize the recovery of critical functions, but rather estimates their likelihood and impact of being disrupted by various risk scenarios.


NEW QUESTION # 169
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