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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

Answer: B

Explanation:
The internal audit manager should have a reporting line to the audit committee, which is an independent body that oversees the internal audit function and ensures its objectivity and accountability. Reporting functionally to a senior management official may compromise the independence and clarity of the internal audit reporting process, as senior management may have a vested interest in the audit results or influence the audit scope and priorities. *References: According to the ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section 1002 Independence, "The chief audit executive (CAE) should report functionally to the board or its equivalent (e.g., audit committee) and administratively to executive management." 1


NEW QUESTION # 77
Which of the following is the BEST detective control for a job scheduling process involving data transmission?

Answer: D


NEW QUESTION # 78
Which of the following should be the FRST step when developing a data toes prevention (DIP) solution for a large organization?

Answer: B

Explanation:
Explanation
The first step when developing a data loss prevention (DLP) solution for a large organization is to conduct a data inventory and classification exercise. This step is essential to identify the types, locations, owners, and sensitivity levels of the data that need to be protected by the DLP solution. A data inventory and classification exercise helps to define the scope, objectives, and requirements of the DLP solution, as well as to prioritize the data protection efforts based on the business value and risk of the data. A data inventory and classification exercise also enables the organization to comply with relevant laws and regulations regarding data privacy and security.
The other options are not the first step when developing a DLP solution, but rather subsequent steps that depend on the outcome of the data inventory and classification exercise. Identifying approved data workflows across the enterprise is a step that helps to design and implement the DLP policies and controls that match the business processes and data flows. Conducting a threat analysis against sensitive data usage is a step that helps to assess and mitigate the risks associated with data leakage, theft, or misuse. Creating the DLP policies and templates is a step that helps to enforce the data protection rules and standards across the organization.
References:
ISACA CISA Review Manual 27th Edition (2019), page 247
Data Loss Prevention-Next Steps - ISACA1
What is data loss prevention (DLP)? | Microsoft Security


NEW QUESTION # 79
The PRIMARY purpose of requiring source code escrow in a contractual agreement is to:

Answer: D

Explanation:
The primary purpose of requiring source code escrow in a contractual agreement is to ensure the source code is available. Source code escrow is a service that involves depositing the source code of a software or system with a third-party agent or escrow provider, who can release it to a designated beneficiary under specific conditions, such as bankruptcy, termination, or breach of contract by the software vendor or developer. Source code escrow can help to protect the interests and rights of the software user or licensee, who may need access to the source code for maintenance, modification, enhancement, or troubleshooting purposes. The IS auditor should verify that the contractual agreement specifies the terms and conditions for source code escrow, such as the escrow agent, the escrow fees, the deposit frequency and format, the release events and procedures, and the verification and audit requirements. References: CISA Review Manual (Digital Version)1, Chapter 3, Section
3.2.2


NEW QUESTION # 80
Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if
the individual who performs the related tasks also has approval authority?

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 81
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