ISACA CISA Latest Exam Answers | New CISA Exam Cram

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q589-Q594):

NEW QUESTION # 589
Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to existing server performance will be prevented?

Answer: D


NEW QUESTION # 590
Batch control reconciliation is a _____________________ (fill the blank) control for mitigating risk of
inadequate segregation of duties.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of
duties.


NEW QUESTION # 591
The MOST significant reason for using ley performance indicators (KPIs) to track the progress of IT projects against their initial targets is that they:

Answer: A

Explanation:
The most significant reason for using key performance indicators (KPIs) is that they provide timely indications of when corrective actions need to be taken. KPIs help track the progress of IT projects against their targets, enabling the project team and management to address issues early and keep the project on track.


NEW QUESTION # 592
Which of the following is an IS auditor's recommendation for mitigating risk associated with rapid expansion of hosts within a virtual environment?

Answer: D


NEW QUESTION # 593
An information security manager reads a media report of a new type of malware attack. Who should be notified FIRST?

Answer: C

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 594
......

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