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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1252-Q1257):

質問 # 1252
Which of the following should be an IS auditor's PRIMARY focus when evaluating the response process for cyber crimes?

正解：D

解説：
Section: The process of Auditing Information System


質問 # 1253
During a business continuity audit an IS auditor found that the business continuity plan (BCP) covered only critical processes. The IS auditor should:

正解：B

解説：
Explanation/Reference:
Explanation:
The business impact analysis needs to be either updated or revisited to assess the risk of not covering all processes in the plan. It is possible that the cost of including all processes might exceed the value of those processes; therefore, they should not be covered. An IS auditor should substantiate this by analyzing the risk.


質問 # 1254
The MOST effective control to detect fraud inside an organization's network, is to:

正解：B

解説：
Section: Information System Operations, Maintenance and Support


質問 # 1255
Which of the following are the characteristics of a good password?

正解：D

解説：
Passwords are the first defensive line in protecting your data and information. Your users need to be made aware of what a password provides them and what can be done with their password. They also need to be made aware of the things that make up a good password versus a bad password. A good password has mixed-case alphabetic characters, numbers, and symbols. Do use a password that is at least eight or more characters.


質問 # 1256
An IS auditor has been asked to review an event log aggregation system to ensure risk management practices have been applied. Which of the following should be of MOST concern to the auditor?

正解：B

解説：
The IS auditor should be most concerned if completeness testing has not been performed on the log data, as this could indicate that some logs are missing, corrupted, or tampered with, and that the log aggregation system is not reliable or accurate12. Completeness testing is a process of verifying that all the logs generated by the source systems are successfully collected, transferred, and stored by the log aggregation system, and that there are no gaps or inconsistencies in the log data34. Completeness testing is essential for ensuring the integrity and validity of the log data, and for supporting the risk management practices of the organization.
References
1: Log Aggregation: How it Works, Methods, and Tools - Exabeam2 2: Log Aggregation and Monitoring Relation in Cybersecurity4 3: Log Aggregation: What It Is and How It Works | Datadog3 4: Data Flow Testing - GeeksforGeeks1


質問 # 1257
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