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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1220-Q1225):

NEW QUESTION # 1220
Which of the following is MOST critical for the effective implementation of IT governance?

Answer: B

Explanation:
The most critical factor for the effective implementation of IT governance is a supportive corporate culture. A supportive corporate culture is one that fosters collaboration, communication and commitment among all stakeholders involved in IT governance processes. A supportive corporate culture also promotes a shared vision, values and goals for IT governance across the organization. Strong risk management practices, internal auditor commitment or documented policies are important elements for IT governance implementation, but they are not sufficient without a supportive corporate culture. References: ISACA, CISA Review Manual,
27th Edition, 2018, page 41


NEW QUESTION # 1221
During audit follow-up, an IS auditor finds that a control has been implemented differently than recommended. The auditor should:

Answer: D

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 1222
For several years, a vendor has been providing offsite backup media and record storage for a bank. Due to
familiarity with bank employees, the vendor does not consistently require authorization forms from them to
retrieve media. Which of the following is the GREATEST risk from this situation?

Answer: A

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 1223
Which of the following should be the PRIMARY focus for any network design that deploys a Zero Trust architecture?

Answer: B


NEW QUESTION # 1224
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely:

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The initial validation should confirm whether the card is valid. This validity is established through the card number and PIN entered by the user. Based on this initial validation, all other validations will proceed. A validation control in data capture will ensure that the data entered is valid (i.e., it can be processed by the system). If the data captured in the initial validation is not valid (if the card number or PIN do not match with the database), then the card will be rejected or captured per the controls in place. Once initial validation is completed, then other validations specific to the card and cardholder would be performed.


NEW QUESTION # 1225
......

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