CISA Dumps VCE: Certified Information Systems Auditor & CISA exam torrent

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning
Topic 2: Protection of Information Assets26%- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
Topic 3: Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. Resource management and performance monitoring
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Roles, responsibilities, and accountability
  • 3. Alignment with business objectives
Topic 4: Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Risk-based audit planning
  • 3. Audit scope, objectives, and methodology
- Execution
  • 1. Audit testing and sampling
  • 2. Computer-assisted audit techniques
  • 3. Evidence collection and analysis
  • 4. Audit project management
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Communicating findings and recommendations
  • 3. Follow-up on management actions
Topic 5: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. System development methodologies
  • 2. Control design and integration
  • 3. Business case and feasibility analysis
- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review

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ISACA Certified Information Systems Auditor Sample Questions (Q558-Q563):

NEW QUESTION # 558
.If a programmer has update access to a live system, IS auditors are more concerned with the programmer's ability to initiate or modify transactions and the ability to access production than with the programmer's ability to authorize transactions. True or false?

Answer: B

Explanation:
If a programmer has update access to a live system, IS auditors are more concerned with the programmer's ability to initiate or modify transactions and the ability to access production than with the programmer's ability to authorize transactions.


NEW QUESTION # 559
An IT steering committee should review information systems PRIMARILY to assess:

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The role of an IT steering committee is to ensure that the IS department is in harmony with the organization's mission and objectives. To ensure this, the committee must determine whether IS processes support the business requirements. Assessing proposed additional functionality and evaluating software stability and the complexity of technology are too narrow in scope to ensure that IT processes are, in fact, supporting the organization's goals.


NEW QUESTION # 560
Which of the following controls would provide the GREATEST assurance of database integrity?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Performing table link/reference checks serves to detect table linking errors (such as completeness and accuracy of the contents of the database), and thus provides the greatest assurance of database integrity.
Audit log procedures enable recording of all events that have been identified and help in tracing the events. However, they only point to the event and do not ensure completeness or accuracy of the database's contents. Querying/monitoring table access time checks helps designers improve database performance, but not integrity. Rollback and roll forward database features ensure recovery from an abnormal disruption. They assure the integrity of the transaction that was being processed at the time of disruption, but do not provide assurance on the integrity of the contents of the database.


NEW QUESTION # 561
Which of the following should be of MOST concern to an IS auditor reviewing the public key infrastructure (PKI) for enterprise e-mail?

Answer: B

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 562
An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Sensitive functions are best described as those that can be performed manually at a tolerable cost for an extended period of time. Critical functions are those that cannot be performed unless they are replaced by identical capabilities and cannot be replaced by manual methods. Vital functions refer to those that can be performed manually but only for a brief period of time; this is associated with lower costs of disruption than critical functions. Noncritical functions may be interrupted for an extended period of time at little or no cost to the company, and require little time or cost to restore.


NEW QUESTION # 563
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