ISACA CISA Exam Questions With PDF File Format

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1558-Q1563):

NEW QUESTION # 1558
Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Generalized audit software (GAS) would enable the auditor to review the entire invoice file to look for those items that meet the selection criteriA. Attribute sampling would aid in identifying records meeting specific conditions, but would not compare one record to another to identify duplicates. To detect duplicate invoice records the IS auditor should check all of the items that meet the criteria and not just a sample of the items.
Test data are used to verify program processing, but will notidentify duplicate records. An integrated test facility (ITF) allows the IS auditor to test transactions through the production system, but would not compare records to identify duplicates.


NEW QUESTION # 1559
An organization has recently acquired and implemented intelligent-agent software for granting loans to customers. During the post-implementation review, which of the following is the MOST important procedure for the IS auditor to perform?

Answer: A

Explanation:
Reviewing input and output control reports to verify the accuracy of the system decisions is the most important procedure for the IS auditor to perform during the post-implementation review of intelligent-agent software for granting loans to customers, because it can help identify any errors or anomalies in the system logic or data that may affect the quality and reliability of the system outcomes. Reviewing system and error logs, signed approvals, and system documentation are also important procedures, but they are not as critical as verifying the accuracy of the system decisions. References: CISA Review Manual (Digital Version), Chapter 4, Section
4.2.21


NEW QUESTION # 1560
An IS auditor is evaluating the IT business planning process. Which of the following should be of GREATEST concern to the auditor?

Answer: A


NEW QUESTION # 1561
Which of the following is the MOST important outcome of testing incident response plans?

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 1562
Which of the following antivirus software implementation strategies would be the MOST effective in an interconnected corporate network?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
An important means of controlling the spread of viruses is to detect the virus at the point of entry, before it has an opportunity to cause damage. In an interconnected corporate network, virus scanning software, used as an integral part of firewall technologies, is referred to as a virus wall. Virus walls scan incoming traffic with the intent of detecting and removing viruses before they enter the protected network. The presence of virus walls does not preclude the necessity for installing virus detection software on servers and workstations within the network, but network- level protection is most effective the earlier the virus is detected. Virus signature updating is a must in all circumstances, networked or not.


NEW QUESTION # 1563
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