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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q492-Q497):

NEW QUESTION # 492
What is the PRIMARY reason for an organization to classify the data stored on its internal networks?

Answer: A


NEW QUESTION # 493
Due to tented storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?

Answer: A


NEW QUESTION # 494
Which of the following would a digital signature MOST likely prevent?

Answer: B

Explanation:
A digital signature is a cryptographic technique that uses the sender's private key to generate a unique code for a message or document. The receiver can use the sender's public key to verify the authenticity and integrity of the message or document. A digital signature can prevent unauthorized change, as any modification to the message or document will invalidate the signature and alert the receiver of tampering.
References
What is a digital signature?
Digital Signature - an overview | ScienceDirect Topics
ISACA CISA Review Manual, 27th Edition, page 253


NEW QUESTION # 495
An organization is shifting to a remote workforce In preparation the IT department is performing stress and capacity testing of remote access infrastructure and systems What type of control is being implemented?

Answer: B

Explanation:
Explanation
An organization is shifting to a remote workforce. In preparation, the IT department is performing stress and capacity testing of remote access infrastructure and systems. This type of control is being implemented to direct or guide actions to achieve a desired outcome. Therefore, it is a directive control. Directive controls are proactive controls that seek to prevent undesirable events from occurring. They include policies, standards, procedures, guidelines, training, and testing. Detective controls are reactive controls that seek to identify undesirable events that have already occurred. They include monitoring, logging, auditing, and reporting.
Preventive controls are proactive controls that seek to avoid undesirable events from occurring. They include authentication, encryption, firewalls, and antivirus software. Compensating controls are alternative controls that provide a similar level of protection as the primary controls when the primary controls are not feasible or cost-effective. They include segregation of duties, manual reviews, and backup systems. References: CISA Review Manual (Digital Version), [ISACA Glossary of Terms]


NEW QUESTION # 496
Which of the following is the MOST secure and economical method for connecting a private network over
the Internet in a small- to medium-sized organization?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The most secure method is a virtual private network (VPN), using encryption, authentication and tunneling
to allow data to travel securely from a private network to the internet. Choices B, C and D are network
connectivity options that are normally too expensive to be practical for small- to medium-sized
organizations.


NEW QUESTION # 497
......

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