CISA Question Explanations, CISA Test Objectives Pdf

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ISACA CISA Exam Syllabus Topics:

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

>> CISA Question Explanations <<

CISA Test Objectives Pdf, CISA Training Questions

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ISACA Certified Information Systems Auditor Sample Questions (Q648-Q653):

NEW QUESTION # 648
Which of the following types of spyware was originally designed for determining the sources of error or for measuring staff productivity?

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Keystroke logging (in the form of spyware) was originally a function of diagnostic tool deployed by software developers for capturing user's keystrokes.
This is done for determining the sources of error or for measuring staff productivity.


NEW QUESTION # 649
While reviewing the IT infrastructure, an IS auditor notices that storage resources are continuously being added. The IS auditor should:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Capacity management is the planning and monitoring of computer resources to ensure that available IT resources are used efficiently and effectively. Business criticality must be considered before recommending a disk mirroring solution and offsite storage is unrelated to the problem.
Though data compression may save disk space, it could affect system performance.


NEW QUESTION # 650
Audit frameworks cart assist the IS audit function by:

Answer: C


NEW QUESTION # 651
A characteristic of a digital signature is that it

Answer: C

Explanation:
Explanation
A digital signature is a specific type of e-signature that is backed by a digital certificate. A digital certificate is a document that contains the public key of a signer and is issued by a trusted third party called a certificate authority (CA). A digital signature provides proof of the identity of the signer and the integrity of the signed document.
A characteristic of a digital signature is that it is unique to the message. This means that a digital signature cannot be copied from one document to another without being detected as invalid. A digital signature is created by applying a mathematical function called a hashing algorithm to the document. A hashing algorithm produces a fixed-length output called a hash or digest from any input data. The hash is unique to the input data; any change in the input data will result in a different hash.
The signer then encrypts the hash with their private key (a secret key that only they know) to create the digital signature. The encrypted hash is attached to the document as the digital signature. The recipient of the document can verify the digital signature by decrypting it with the signer's public key (a key that is publicly available and matches the private key) to obtain the hash. The recipient then applies the same hashing algorithm to the document to generate another hash. The recipient then compares the two hashes; if they match, it means that the document has not been altered and that the signer is authentic.
Therefore, a digital signature is unique to the message because it is derived from the hash of the message, which is unique to the message.
References:
7: Free Online Signature Generator (Type or Draw) | Signaturely
8: What are digital signatures and certificates? | Acrobat Sign - Adobe
9: eSign PDF with Electronic Signature Free Online - Smallpdf


NEW QUESTION # 652
Which of the following should be the PRIMARY basis for prioritizing follow-up audits?

Answer: D

Explanation:
Residual risk from the findings of previous audits should be the primary basis for prioritizing follow-up audits, because it reflects the level of exposure and potential impact that remains after management has implemented corrective actions or accepted the risk. Follow-up audits should focus on verifying whether the residual risk is within acceptable levels and whether the corrective actions are effective and sustainable. Audit cycle defined in the audit plan, complexity of management's action plans, and recommendation from executive management are not valid criteria for prioritizing follow-up audits, because they do not consider the residual risk from previous audits. References: CISA Review Manual (Digital Version), Chapter 2, Section 2.4.3


NEW QUESTION # 653
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