CISA퍼펙트인증공부 & CISA인증시험

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ISACA CISA Exam Syllabus Topics:

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

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CISA퍼펙트 인증공부 최신 업데이트버전 덤프공부자료

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최신 Certified Information Systems Auditor CISA 무료샘플문제 (Q1478-Q1483):

질문 # 1478
A retirement system verifies that the field for employee status has either a value of A (for active) or R (for retired). This is an example of which type of check?

정답：B

설명：
Section: Protection of Information Assets


질문 # 1479
An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?

정답：C


질문 # 1480
Which of the following is the GREATEST advantage of implementing an IT enterprise architecture framework within an organization?

정답：A


질문 # 1481
When classifying information, it is MOST important to align the classification to:

정답：D


질문 # 1482
An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern Is that:

정답：B

설명：
Explanation
The IS auditor's primary concern when auditing the proposed acquisition of new computer hardware is that a clear business case has been established. A business case is a document that justifies the need, feasibility, and benefits of a proposed project or investment. A clear business case can help to ensure that the acquisition of new computer hardware is aligned with the organization's goals, objectives, and requirements, and that it provides value for money and return on investment. The other options are not as important as establishing a clear business case, as they do not address the rationale or justification for acquiring new computer hardware.
References: CISA Review Manual, 27th Edition, page 467


질문 # 1483
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