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ISACA CISA Exam Syllabus Topics:

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

>> CISA Zertifizierungsantworten <<

CISA Unterlage - CISA Prüfungsinformationen

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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q304-Q309):

304. Frage
Which of the following is a PRIMARY responsibility of a quality assurance (QA) team?

Antwort: C

Begründung:
A quality assurance (QA) team is a group of professionals who are responsible for ensuring that the products or services of an organization meet the quality standards and expectations of customers and stakeholders1. A QA team performs various activities, such as:
* Planning, designing, and executing quality tests and audits to verify the quality of the products or services1
* Identifying, analyzing, and reporting quality issues, defects, or non-conformities1
* Recommending and implementing corrective and preventive actions to resolve quality problems and prevent recurrence1
* Monitoring and measuring the effectiveness and efficiency of the quality processes and improvements1
* Establishing and maintaining quality documentation, records, and reports1
* Providing quality training, guidance, and support to the staff and management1 One of the primary responsibilities of a QA team is to implement procedures to facilitate adoption of quality management best practices. Quality management best practices are the methods, techniques, or tools that have been proven to be effective in achieving and maintaining high-quality standards in an organization2. Some examples of quality management best practices are:
* Adopting a customer-focused approach that aims to meet or exceed customer requirements and satisfaction2
* Implementing a process approach that manages the interrelated activities as a coherent system2
* Applying continuous improvement methods that seek to enhance the performance and value of the products or services2
* Using evidence-based decision making that relies on factual data and information2
* Developing a culture of engagement and empowerment that involves and motivates the people in the organization2 By implementing procedures to facilitate adoption of quality management best practices, a QA team can help the organization achieve the following benefits:
* Improve the quality and reliability of the products or services2
* Reduce the costs and risks associated with poor quality or non-compliance2
* Increase the customer loyalty and retention2
* Enhance the reputation and competitiveness of the organization2
* Foster a culture of excellence and innovation in the organization2
The other options are not primary responsibilities of a QA team. Creating test data to facilitate the user acceptance testing (UAT) process is a task that can be performed by a QA team, but it is not their main duty. UAT is a process in which the end users test the product or service to ensure that it meets their needs and expectations before it is released or deployed3. A QA team can create test data to simulate real-world scenarios and conditions for UAT, but they are not directly involved in conducting UAT. Managing employee onboarding processes and background checks is not a responsibility of a QA team. Employee onboarding is a process in which new hires are integrated into the organization, while background checks are screenings that verify the identity, credentials, and history of potential employees4. These processes are usually handled by the human resources department or an external agency, not by a QA team. Advising the steering committee on quality management issues and remediation efforts is not a primary responsibility of a QA team. A steering committee is a group of senior executives or managers who provide strategic direction, oversight, and support for a project or program5. A QA team can advise the steering committee on quality management issues and remediation efforts, but they are not accountable for making decisions or implementing actions. Therefore, option D is the correct answer.
References:
* Quality Assurance Team: Roles & Responsibilities
* What are the Best Practices in Quality Management?
* User Acceptance Testing (UAT): A Complete Guide
* Employee Onboarding Process: Definition & Best Practices
* What Is A Steering Committee? - The Basics


305. Frage
Which of the following is MOST important for an IS auditor to confirm when conducting a review of an active-active application cluster configuration?

Antwort: B


306. Frage
An organization developed a comprehensive three-year IT strategic plan Halfway into the plan a major legislative change impacting the organization is enacted Which oi the following should be management's NEXT course of action?

Antwort: C


307. Frage
Which of the following is a detective control that can be used to uncover unauthorized access to information systems?

Antwort: B

Begründung:
Section: Information System Acquisition, Development and Implementation


308. Frage
Which of the following is MOST important to define within a disaster recovery plan (DRP)?

Antwort: B

Begründung:
The most important thing to define within a disaster recovery plan (DRP) is the roles and responsibilities for recovery team members, as this ensures that everyone knows what to do, who to report to, and how to communicate in the event of a disaster. A business continuity plan (BCP) is a broader document that covers the overall strategy and objectives for maintaining or resuming business operations after a disaster. Test results for backup data restoration are important to verify the integrity and availability of backup data, but they are not part of the DRP itself. A comprehensive list of disaster recovery scenarios and priorities is useful to identify the potential risks and impacts of different types of disasters, but it is not as critical as defining the roles and responsibilities for recovery team members. References: CISA Review Manual (Digital Version), Chapter 4:
Information Systems Operations, Maintenance and Service Management, Section 4.3: Disaster Recovery Planning1


309. Frage
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