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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets27%- Access Control and Identity Management
- Information Security Governance
- Data Protection and Security Monitoring
Information Systems Operations and Business Resilience23%- IT Operations Management
- Business Continuity and Disaster Recovery
- Service Level Management
Information Systems Acquisition, Development and Implementation12%- Project Management Controls
- Testing and Implementation Controls
- System Development Lifecycle (SDLC)
Governance and Management of IT17%- IT Governance Frameworks
- Risk Management and Compliance
- IT Policies and Procedures
Information Systems Auditing Process21%- Audit Reporting and Follow-up
- Audit Standards and Guidelines
- Audit Planning and Execution

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ISACA Certified Information Systems Auditor Sample Questions (Q535-Q540):

NEW QUESTION # 535
Code changes are compiled and placed in a change folder by the developer. An implementation learn migrates changes to production from the change folder. Which of the following BEST indicates separation of duties is in place during the migration process?

Answer: A


NEW QUESTION # 536
Which of the following can help detect transmission errors by appending specially calculated bits onto the
end of each segment of data?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
A redundancy check can help detect transmission errors by appending especially calculated bits onto the
end of each segment of data.


NEW QUESTION # 537
IT governance should be driven by:

Answer: B

Explanation:
Explanation
IT governance should be driven by organizational strategies. It provides a formal structure for organizations to produce measurable results toward achieving their strategies and ensures that IT investments support business objectives12. While business unit initiatives, balanced scorecards, and policies and standards can play a role in IT governance, they are tools or methods that support the implementation of the organizational strategies.


NEW QUESTION # 538
After a full operational contingency test, an IS auditor performs a review of the recovery steps. The auditor concludes that the time it took for the technological environment and systems to return to full-functioning exceeded the required critical recovery time. Which of the following should the auditor recommend?

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Performing an exhaustive review of the recovery tasks would be appropriate to identify the way these tasks were performed, identify the time allocated to each of the steps required to accomplish recovery, and determine where adjustments can be made. Choices B, C and D could be actions after the described review has been completed.


NEW QUESTION # 539
An IS auditor who was involved in designing an organization's business continuity plan(BCP) has been assigned to audit the plan. The IS auditor should:

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Communicating the possibility of a conflict of interest to management prior to starting the assignment is the correct answer. A possible conflict of interest, likely to affect the auditor's independence, should be brought to the attention of management prior to starting the assignment. Declining the assignment is not the correct answer because the assignment could be accepted after obtaining management approval.
Informing management of the possible conflict of interest after completion of the audit assignment is not correct because approval should be obtained prior to commencement and not after the completion of the assignment. Informing the business continuity planning (BCP) team of the possible conflict of interest prior to starting of the assignment is not the correct answer since the BCP team would not have the authority to decide on this issue.


NEW QUESTION # 540
......

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