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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Operations and Business Resilience	23%	- Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery
Protection of Information Assets	27%	- Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance
Governance and Management of IT	17%	- IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance
Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution
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 (Q1327-Q1332):

NEW QUESTION # 1327
An organization has an integrated development environment (IDE) on which the program libraries reside on the server, but modification/development and testing are done from PC workstations.
Which of the following would be a strength of an IDE?

A. Controls the proliferation of multiple versions of programs
B. Increases program and processing integrity
C. Expands the programming resources and aids available
D. Prevents valid changes from being overwritten by other changes

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
A strength of an IDE is that it expands the programming resources and aids available. The other choices are IDE weaknesses.

NEW QUESTION # 1328
What is the recommended minimum length of a good password?

A. 6 characters
B. 18 characters
C. None of the choices.
D. 8 characters
E. 22 characters
F. 12 characters

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Passwords are the first defensive line in protecting your data and information. Your users need to be made aware of what a password provides them and what can be done with their password. They also need to be made aware of the things that make up a good password versus a bad password. A good password has mixed-case alphabetic characters, numbers, and symbols. Do use a password that is at least eight or more characters.

NEW QUESTION # 1329
An organization has shifted from a bottom-up approach to a top-down approach in the development of IT policies This should result in

A. a more comprehensive risk assessment plan
B. greater consistency across the organization .
C. a synthesis of existing operational policies
D. greater adherence to best practices.

Answer: A

NEW QUESTION # 1330
An IS auditor finds that conference rooms have active network ports. Which of the
following is MOST important to ensure?

A. The corporate network is using an intrusion prevention system (IPS)
B. This part of the network is isolated from the corporate network
C. A single sign-on has been implemented in the corporate network
D. Antivirus software is in place to protect the corporate network

Answer: B

Explanation:
If the conference rooms have access to the corporate network, unauthorized users may be able to connect to the corporate network; therefore, both networks should be isolated either via a firewall or being physically separated. An I PS would detect possible attacks, but only after they have occurred. A single sign-on would ease authentication management. Antivirus software would reduce the impact of possible viruses; however, unauthorized users would still be able to access the corporate network, which is the biggest risk.

NEW QUESTION # 1331
An IS auditor is reviewing an organization's incident management processes and procedures. which of the
following observations should be the auditor's GREATEST concern?

A. Ineffective incident classification
B. Ineffective post-incident review
C. Ineffective incident prioritization
D. Ineffective incident detection

Answer: D

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1332
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