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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q151-Q156):

NEW QUESTION # 151
Management receives information indicating a high level of risk associated with potential flooding near the organization ' s data center within the next few years. As a result, a decision has been made to move data center operations to another facility on higher ground. Which approach has been adopted?

Answer: D

Explanation:
The approach adopted by management in this scenario is risk avoidance. Risk avoidance is the elimination of a risk by discontinuing or not undertaking an activity that poses a threat to the organization3. By moving data center operations to another facility on higher ground, management is avoiding the potential flooding risk that could disrupt or damage the data center. Risk transfer, risk acceptance and risk reduction are other possible approaches for dealing with risks, but they do not apply in this case. References:
CISA Review Manual, 27th Edition, page 641
CISA Review Questions, Answers and Explanations Database - 12 Month Subscription


NEW QUESTION # 152
Which of the following should be done FIRST to develop an effective business continuity plan (BCP)?

Answer: A


NEW QUESTION # 153
Which of the following is the BEST approach to reduce unnecessary duplication of compliance activities?

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 154
An employee loses a mobile device resulting in loss of sensitive corporate data. Which of the following would have BEST prevented data leakage?

Answer: A

Explanation:
Encryption helps keep that data safe because no one can access it without the correct password.
Remote data wipe capabilities will be triggered only if the Mobile device is registered to an MDLM system and when it is connected to the internet after it is lost or stolen.


NEW QUESTION # 155
A start-up organization is expecting to leverage application components provided by different software vendors and to scale up rapidly. Which of the following enterprise IT architectures would BEST ensure that the organization can easily add and reuse components to deliver its own services?

Answer: D


NEW QUESTION # 156
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