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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Acquisition, Development and Implementation	12%	- Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls
Topic 2: Information Systems Operations and Business Resilience	23%	- IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery
Topic 3: Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up
Topic 4: Protection of Information Assets	27%	- Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management
Topic 5: Governance and Management of IT	17%	- Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks

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ISACA Certified Information Systems Auditor Sample Questions (Q913-Q918):

NEW QUESTION # 913
Which of the following is the MOST effective method of destroying sensitive data stored on electronic media?

A. Physical destruction
B. Degaussing
C. Random character overwrite
D. Low-level formatting

Answer: A

Explanation:
The most effective method of destroying sensitive data stored on electronic media is physical destruction, which involves breaking, shredding, melting, or incinerating the media to make it unreadable and unrecoverable. Degaussing, random character overwrite, and low-level formatting are methods of sanitizing or erasing data from electronic media, but they do not guarantee complete destruction of data and may leave some traces that can be recovered by advanced techniques. Therefore, physical destruction is the most secure and reliable method of data disposal for sensitive data. References: CISA Review Manual (Digital Version), Chapter 5: Protection of Information Assets, Section 5.4: Data Disposal

NEW QUESTION # 914
During an emergency change management audit, an IS auditor notes that one of the changes sampled was a standard change, which follows a different process. What should the auditor do NEXT?

A. Obtain evidence that the change was approved.
B. Perform supplemental sampling of standard changes.
C. Redefine population and sample changes accordingly.
D. Notify auditee management of the finding.

Answer: C

NEW QUESTION # 915
When are benchmarking partners identified within the benchmarking process?

A. In the research stage
B. In the development stage
C. In the testing stage
D. In the design stage

Answer: A

Explanation:
Explanation/Reference:
Benchmarking partners are identified in the research stage of the benchmarking process.

NEW QUESTION # 916
An IS auditor would be concerned if the quality assurance (QA) function were found to be performing which of the following roles?

A. Reviewing the code to ensure proper documentation and development practices were followed
B. Submitting corrected code for issues identified through the testing process
C. Ensuring the development methods and standards are adhered to throughout the process
D. Evaluating whether the testing assumptions and developed code are aligned to the design criteria

Answer: B

NEW QUESTION # 917
What is wrong with a Black Box type of intrusion detection system?

A. you cannot test it
B. you cannot tune it
C. you cannot examine its internal workings from outside.
D. None of the choices.
E. you cannot patch it

Answer: C

Explanation:
Explanation/Reference:
Explanation:
An intrusion detection system should to able to run continually without human supervision. The system must be reliable enough to allow it to run in the background of the system being observed. However, it should not be a ""black box"", coz you want to ensure its internal workings are examinable from outside.

NEW QUESTION # 918
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