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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Protection of Information Assets	26%	- Access and Data Protection 1. Encryption and privacy controls 2. Data classification and protection 3. Identity and access management - Security Framework and Controls 1. Network and infrastructure security 2. Security policies, standards, and guidelines 3. Physical and environmental security
Topic 2: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Business case and feasibility analysis 2. Control design and integration 3. System development methodologies - Implementation 1. Deployment and configuration management 2. Testing and validation 3. Migration and post-implementation review
Topic 3: Information Systems Operations and Business Resilience	26%	- Operations Management 1. Infrastructure and service delivery 2. Problem and incident management 3. Performance monitoring and optimization - Business Resilience 1. Resilience testing and maintenance 2. Backup, recovery, and continuity planning 3. Disaster recovery strategies
Topic 4: Governance and Management of IT	18%	- IT Management 1. IT strategy, policies, and procedures 2. Legal, regulatory, and compliance requirements 3. Resource management and performance monitoring - IT Governance 1. Roles, responsibilities, and accountability 2. Alignment with business objectives 3. Frameworks, standards, and regulations
Topic 5: Information Systems Auditing Process	18%	- 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 - Execution 1. Evidence collection and analysis 2. Audit project management 3. Audit testing and sampling 4. Computer-assisted audit techniques

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ISACA Certified Information Systems Auditor Sample Questions (Q60-Q65):

NEW QUESTION # 60
An IS auditor finds that an organization's data toss prevention (DLP) system is configured to use vendor default settings to identify violations. The auditor's MAIN concern should be that:

A. violation reports may not be reviewed in a timely manner.
B. a significant number of false positive violations may be reported.
C. violations may not be categorized according to the organization's risk profile.
D. violation reports may not be retained according to the organization's risk profile.

Answer: C

NEW QUESTION # 61
Which of the following is the PRIMARY concern if a business continuity plan (BCP) is not based on a business impact analysis (BIA)?

A. The knowledge of key people within the organization was not considered in the BCP.
B. The critical systems were not identified but all systems are covered tn the BCP.
C. Management was not involved in the early stages of the BCP
D. The strategy of the BCP does not reflect estimated potential losses.

Answer: D

NEW QUESTION # 62
What type of risk results when an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when errors actually exist?

A. Residual risk
B. Business risk
C. Detection risk
D. Inherent risk

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Detection risk results when an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when errors actually exist.

NEW QUESTION # 63
Which of the following job scheduling schemes for operating system updates is MOST likely to adequately balance protection of workstations with user requirements?

A. End users can initiate patching including subsequent system restarts
B. Automated patching jobs followed by a scheduled restart outside of business hours
C. Automated patching jobs and immediate restart
D. Applying only those patches not requiring a system restart

Answer: B

NEW QUESTION # 64
Which of the following should be of MOST concern to an IS auditor reviewing an organization's ability to detect Internet of Things (IoT) devices?

A. There is no documented procedure in place to address findings from network discovery
B. A network access control (NAC) solution has not been implemented
C. The network ports in conference rooms are enabled even when not in use
D. There is no evidence that network discovery is conducted

Answer: D

Explanation:
The most significant concern is the lack of evidence that network discovery is conducted. Without network discovery, the organization cannot identify all connected devices, including IoT devices, which may lead to security risks. Regular network discovery is essential for detecting unauthorized or unmanaged IoT devices, ensuring they are properly secured and monitored.

NEW QUESTION # 65
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