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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q399-Q404):

NEW QUESTION # 399
Tunneling provides additional security for connecting one host to another through the Internet by:

Answer: B


NEW QUESTION # 400
Which of the following is MOST important to consider when reviewing an organization's defined data backup and restoration procedures?

Answer: D

Explanation:
Explanation
A recovery point objective (RPO) is the maximum acceptable amount of data loss after an unplanned data-loss incident, expressed as an amount of time. This is generally thought of as the point in time before the event at which data can be successfully recovered - that is, the time elapsed since the most recent reliable backup1.
RPOs are important to consider when reviewing an organization's defined data backup and restoration procedures, because they determine how frequently the organization needs to perform backups, and how much data it can afford to lose in case of a disaster. RPOs are usually defined based on the business impact and criticality of the data, as well as the compliance and regulatory requirements. For example, a financial institution may have a very low RPO (such as a few minutes or seconds) for its transactional data, while a research institute may have a higher RPO (such as a few hours or days) for its experimental data.
The other possible options are:
A: Business continuity plan (BCP): A BCP is a document that outlines how an organization will continue to operate or resume its critical functions and processes in the event of a disruption or disaster.
A BCP includes various elements, such as risk assessment, business impact analysis, recovery strategies, roles and responsibilities, communication plan, and testing and maintenance. A BCP is related to an organization's defined data backup and restoration procedures, but it is not the most important factor to consider when reviewing them. A BCP defines the recovery objectives and strategies for the entire organization, while the data backup and restoration procedures are more specific and technical in nature.
C: Mean time to restore (MTTR): MTTR is a metric that measures the average time it takes to restore a system or service after a failure or outage. MTTR is an indicator of the efficiency and effectiveness of an organization's recovery process, as well as the availability and reliability of its systems or services.
MTTR is related to an organization's defined data backup and restoration procedures, but it is not the most important factor to consider when reviewing them. MTTR reflects the actual performance of the recovery process, while the data backup and restoration procedures define the expected steps and actions for the recovery process.
D: Mean time between failures (MTBF): MTBF is a metric that measures the average time between failures or outages of a system or service. MTBF is an indicator of the quality and durability of an organization's systems or services, as well as their susceptibility to failures or outages. MTBF is related to an organization's defined data backup and restoration procedures, but it is not the most important factor to consider when reviewing them. MTBF reflects the potential frequency of failures or outages, while the data backup and restoration procedures define the contingency plans for failures or outages.


NEW QUESTION # 401
An IS auditor discovers that due to resource constraints a database administrator (DBA) is responsible for developing and executing changes into the production environment Which ot the following should the auditor do FIRSTS

Answer: A


NEW QUESTION # 402
Which of the following should be the GREATEST concern for an IS auditor performing a post-implementation review for a major system upgrade?

Answer: A


NEW QUESTION # 403
One major improvement in WPA over WEP is the use of a protocol which dynamically changes keys as the system is used. What protocol is this?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Wi-Fi Protected Access (WPA / WPA2) is a class of systems to secure wireless computer networks. It implements the majority of the IEEE 802.11i standard, and is designed to work with all wireless network interface cards (but not necessarily with first generation wireless access points). One major improvement in WPA over WEP is the Temporal Key Integrity Protocol (TKIP), which dynamically changes keys as the system is used.


NEW QUESTION # 404
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