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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Configuration and Release Management
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Testing Methodologies
- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Control Identification and Design
  • 3. System Development Methodologies
  • 4. Project Governance and Management
Topic 2: Protection of Information Assets26%- Information Asset Security and Control
  • 1. Network and Endpoint Security
  • 2. Data Classification
  • 3. Information Asset Security Frameworks, Standards, and Guidelines
  • 4. Public Key Infrastructure (PKI)
  • 5. Privacy Principles
  • 6. Physical Access and Environmental Controls
  • 7. Identity and Access Management
  • 8. Data Encryption and Encryption-Related Techniques
- Security Event Management
  • 1. Incident Response Management
  • 2. Evidence Collection and Forensics
  • 3. Security Monitoring Tools and Techniques
  • 4. Information System Attack Methods and Techniques
  • 5. Security Awareness Training and Programs
  • 6. Security Testing Tools and Techniques
Topic 3: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster Recovery Plan (DRP)
  • 2. Business Continuity Plan (BCP)
  • 3. Data Backup, Storage, and Restoration
  • 4. Business Impact Analysis (BIA)
  • 5. System Resiliency
- Information Systems Operations
  • 1. Database Management
  • 2. IT Asset Management
  • 3. IT Service Level Management
  • 4. End-User Computing
  • 5. System Interfaces
  • 6. Common Technology Components
  • 7. Job Scheduling and Production Process Automation
Topic 4: Governance and Management of IT18%- IT Management
  • 1. Quality Assurance and Quality Management of IT
  • 2. IT Service Provider Acquisition and Management
  • 3. IT Resource Management
  • 4. IT Performance Monitoring and Reporting
- IT Governance
  • 1. Maturity and Process Improvement Models
  • 2. IT Investment and Allocation Practices
  • 3. IT Governance and IT Strategy
  • 4. IT Monitoring and Reporting Practices
  • 5. Enterprise Architecture
  • 6. Enterprise Risk Management
  • 7. Organizational Structure
  • 8. IT Standards, Policies, and Procedures
  • 9. IT-Related Frameworks
Topic 5: Information Systems Auditing Process18%- Execution
  • 1. Data Analytics
  • 2. Sampling Methodology
  • 3. Reporting and Communication Techniques
  • 4. Audit Project Management
  • 5. Quality Assurance and Improvement of the Audit Process
  • 6. Audit Evidence Collection Techniques
- Planning
  • 1. Risk-Based Audit Planning
  • 2. Business Processes
  • 3. Types of Audits and Assessments
  • 4. Types of Controls
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics

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ISACA Certified Information Systems Auditor Sample Questions (Q554-Q559):

NEW QUESTION # 554
Which of the following security assessment techniques attempts to exploit a system's open ports?

Answer: D


NEW QUESTION # 555
Which of the following is the BEST control to minimize the risk of unauthorized access to lost company-owned mobile devices?

Answer: B

Explanation:
The best control to minimize the risk of unauthorized access to lost company-owned mobile devices is device encryption. Device encryption is a process that transforms data on a device into an unreadable format using a cryptographic key. Device encryption protects the data stored on the device from being accessed by unauthorized parties, even if they bypass the password or PIN protection. Device encryption can also prevent data leakage if the device is disposed of or recycled without proper data sanitization. Password or PIN protection is a basic control that prevents unauthorized access to the device by requiring a secret code or pattern to unlock it. However, password or PIN protection can be easily compromised by brute force attacks, shoulder surfing, or social engineering. Device tracking software is a tool that allows the device owner or administrator to locate, lock, or wipe the device remotely in case of loss or theft. However, device tracking software depends on the device's network connectivity and GPS functionality, which may not be available or reliable in some situations. Periodic backup is a process that copies the data from the device to another storage location for recovery purposes. Periodic backup can help restore the data in case of loss or damage of the device, but it does not prevent unauthorized access to the data on the device itself. References: CISA Review Manual (Digital Version), Chapter 5: Protection of Information Assets, Section 5.4: Mobile Devices


NEW QUESTION # 556
Which of the following is the MOST important difference between end-user computing (EUC) applications and traditional applications?

Answer: A


NEW QUESTION # 557
Which of the following types of attack works by taking advantage of the unenforced and unchecked assumptions the system makes about its inputs?

Answer: B

Explanation:
Code injection is a technique to introduce code into a computer program or system by taking advantage of the unenforced and unchecked assumptions the system makes about its inputs.


NEW QUESTION # 558
When evaluating the design of controls related to network monitoring, which of the following is MOST important for an IS auditor to review?

Answer: B


NEW QUESTION # 559
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