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| Section | Weight | Objectives |
|---|
| Protection of Information Assets | 26% | - Security Event Management
- 1. Security Monitoring Tools and Techniques
- 2. Information System Attack Methods and Techniques
- 3. Security Awareness Training and Programs
- 4. Incident Response Management
- 5. Evidence Collection and Forensics
- 6. Security Testing Tools and Techniques
- Information Asset Security and Control
- 1. Privacy Principles
- 2. Public Key Infrastructure (PKI)
- 3. Identity and Access Management
- 4. Network and Endpoint Security
- 5. Physical Access and Environmental Controls
- 6. Information Asset Security Frameworks, Standards, and Guidelines
- 7. Data Encryption and Encryption-Related Techniques
- 8. Data Classification
|
| Information Systems Auditing Process | 18% | - Planning
- 1. Risk-Based Audit Planning
- 2. IS Audit Standards, Guidelines, and Codes of Ethics
- 3. Types of Audits and Assessments
- 4. Types of Controls
- 5. Business Processes
- Execution
- 1. Audit Evidence Collection Techniques
- 2. Sampling Methodology
- 3. Reporting and Communication Techniques
- 4. Data Analytics
- 5. Quality Assurance and Improvement of the Audit Process
- 6. Audit Project Management
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
- 1. Business Continuity Plan (BCP)
- 2. Data Backup, Storage, and Restoration
- 3. Business Impact Analysis (BIA)
- 4. System Resiliency
- 5. Disaster Recovery Plan (DRP)
- Information Systems Operations
- 1. System Interfaces
- 2. Common Technology Components
- 3. Job Scheduling and Production Process Automation
- 4. IT Service Level Management
- 5. IT Asset Management
- 6. Database Management
- 7. End-User Computing
|
| Governance and Management of IT | 18% | - IT Management
- 1. IT Performance Monitoring and Reporting
- 2. IT Resource Management
- 3. IT Service Provider Acquisition and Management
- 4. Quality Assurance and Quality Management of IT
- IT Governance
- 1. Maturity and Process Improvement Models
- 2. Enterprise Architecture
- 3. IT Investment and Allocation Practices
- 4. IT Monitoring and Reporting Practices
- 5. Enterprise Risk Management
- 6. IT Standards, Policies, and Procedures
- 7. IT-Related Frameworks
- 8. Organizational Structure
- 9. IT Governance and IT Strategy
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
- 1. Control Identification and Design
- 2. System Development Methodologies
- 3. Business Case and Feasibility Analysis
- 4. Project Governance and Management
- Information Systems Implementation
- 1. Post-implementation Review
- 2. Configuration and Release Management
- 3. System Migration, Infrastructure Deployment, and Data Conversion
- 4. Testing Methodologies
|
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ISACA Certified Information Systems Auditor Sample Questions (Q1508-Q1513):
NEW QUESTION # 1508
An organization has implemented a policy to require minimum security control baselines when configuring servers or systems. What control type has been implemented?
- A. Compensating
- B. Preventive
- C. Corrective
- D. Directive
Answer: B
NEW QUESTION # 1509
An organization's current end-user computing practices include the use of a spreadsheet for financial statements. Which of the following is the GREATEST concern?
- A. The spreadsheet is not maintained by IT.
- B. The spreadsheet contains numerous macros.
- C. Operational procedures have not been reviewed in the current fiscal year.
- D. Formulas are not protected against unintended changes.
Answer: D
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1510
Which of the following translates e-mail formats from one network to another so that the message can travel through all the networks?
- A. Front-end communication processor
- B. Gateway
- C. Concentrator/multiplexor
- D. Protocol converter
Answer: B
Explanation:
A gateway performs the job of translating e-mail formats from one network to another so
messages can make their way through all the networks.
Incorrect answers:
B. A protocol converter is a hardware device that converts between two different types of transmissions, such as asynchronous and synchronous transmissions.
C. A front-end communication processor connects all network communication lines to a central computer to relieve the central computer from performing network control, format conversion and message handling tasks.
D. A concentrator/multiplexor is a device used for combining several lower-speed channels into a higher-speed channel.
NEW QUESTION # 1511
An IS auditor finds that an employee lost a mobile device containing sensitive company data. Which of the following would have BEST prevented data leakage?
- A. Data on the device was backed up.
- B. The employee acknowledged the acceptable use policy.
- C. Data on the device was encrypted.
- D. The employee promptly reported the lost device.
Answer: C
NEW QUESTION # 1512
A financial institution suspects that a manager has been crediting customer accounts without authorization. Which of the following is the MOST effective method to validate this concern?
- A. Discovery sampling
- B. Variable sampling
- C. Haphazard sampling
- D. Stop-or-go sampling
Answer: A
NEW QUESTION # 1513
......
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