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| Section | Weight | Objectives |
|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
- 1. Configuration and Release Management
- 2. Testing Methodologies
- 3. System Migration, Infrastructure Deployment, and Data Conversion
- 4. Post-implementation Review
- Information Systems Acquisition and Development
- 1. Project Governance and Management
- 2. Control Identification and Design
- 3. System Development Methodologies
- 4. Business Case and Feasibility Analysis
|
| Topic 2: Protection of Information Assets | 26% | - Information Asset Security and Control
- 1. Information Asset Security Frameworks, Standards, and Guidelines
- 2. Identity and Access Management
- 3. Network and Endpoint Security
- 4. Physical Access and Environmental Controls
- 5. Public Key Infrastructure (PKI)
- 6. Data Classification
- 7. Privacy Principles
- 8. Data Encryption and Encryption-Related Techniques
- Security Event Management
- 1. Information System Attack Methods and Techniques
- 2. Incident Response Management
- 3. Security Testing Tools and Techniques
- 4. Security Monitoring Tools and Techniques
- 5. Evidence Collection and Forensics
- 6. Security Awareness Training and Programs
|
| Topic 3: Governance and Management of IT | 18% | - IT Governance
- 1. Enterprise Risk Management
- 2. Organizational Structure
- 3. IT Standards, Policies, and Procedures
- 4. IT-Related Frameworks
- 5. Enterprise Architecture
- 6. IT Investment and Allocation Practices
- 7. IT Governance and IT Strategy
- 8. IT Monitoring and Reporting Practices
- 9. Maturity and Process Improvement Models
- 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
|
| Topic 4: Information Systems Auditing Process | 18% | - Execution
- 1. Audit Evidence Collection Techniques
- 2. Sampling Methodology
- 3. Quality Assurance and Improvement of the Audit Process
- 4. Audit Project Management
- 5. Reporting and Communication Techniques
- 6. Data Analytics
- Planning
- 1. Business Processes
- 2. IS Audit Standards, Guidelines, and Codes of Ethics
- 3. Types of Controls
- 4. Risk-Based Audit Planning
- 5. Types of Audits and Assessments
|
| Topic 5: Information Systems Operations and Business Resilience | 26% | - Information Systems Operations
- 1. IT Service Level Management
- 2. System Interfaces
- 3. End-User Computing
- 4. IT Asset Management
- 5. Common Technology Components
- 6. Job Scheduling and Production Process Automation
- 7. Database Management
- Business Resilience
- 1. Data Backup, Storage, and Restoration
- 2. Business Impact Analysis (BIA)
- 3. Disaster Recovery Plan (DRP)
- 4. System Resiliency
- 5. Business Continuity Plan (BCP)
|
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ISACA Certified Information Systems Auditor Sample Questions (Q260-Q265):
NEW QUESTION # 260
What kind of protocols does the OSI Transport Layer of the TCP/IP protocol suite provide to ensure reliable communication?
- A. Session-oriented protocols
- B. Nonsession-oriented protocols
- C. Connection-oriented protocols
- D. Nonconnection-oriented protocols
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The transport layer of the TCP/IP protocol suite provides for connection- oriented protocols to ensure reliable communication.
NEW QUESTION # 261
Which of the following cryptographic systems is MOST appropriate for bulk data encryption and small devices such as smart cards?
- A. AES
- B. RSA
- C. DES
- D. Triple DES
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Advanced Encryption Standard (AES), a public algorithm that supports keys from 128 to 256 bits in size, not only provides good security, but provides speed and versatility across a variety of computer platforms.
AES runs securely and efficiently on large computers, desktop computers and even small devices such as smart cards. DES is not considered a strong cryptographic solution since its entire key space can be brute forced by large computer systems within a relatively short period of time. Triple DES can take up to three times longer than DES to perform encryption and decryption. RSA keys are large numbers that are suitable only for short messages, such as the creation of a digital signature.
NEW QUESTION # 262
What is an acceptable mechanism for extremely time-sensitive transaction processing?
- A. Storage area network
- B. Electronic vaulting
- C. Shadow file processing
- D. Off-site remote journaling
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Shadow file processing can be implemented as a recovery mechanism for extremely time- sensitive transaction processing.
NEW QUESTION # 263
A hacker could obtain passwords without the use of computer tools or programs through the technique of:
- A. Trojan horses.
- B. back doors.
- C. social engineering.
- D. sniffers.
Answer: C
Explanation:
Social engineering is based on the divulgence of private information through dialogues, interviews, inquiries, etc., in which a user may be indiscreet regarding their or someone else's personal datA . A sniffer is a computer tool to monitor the traffic in networks. Back doors are computer programs left by hackers to exploit vulnerabilities. Trojan horses are computer programs that pretend to supplant a real program; thus, the functionality of the program is not authorized and is usually maliciousin nature.
NEW QUESTION # 264
Compared to developing a system in-house, acquiring a software package means that the need for testing by end users is:
- A. reduced.
- B. increased.
- C. unchanged.
- D. eliminated.
Answer: B
NEW QUESTION # 265
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