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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Governance and Management of IT	17%	- IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance
Protection of Information Assets	27%	- Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management
Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
Information Systems Auditing Process	21%	- Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up
Information Systems Operations and Business Resilience	23%	- IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management

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ISACA Certified Information Systems Auditor Sample Questions (Q1136-Q1141):

NEW QUESTION # 1136
Which of the following is a corrective control that reduces the impact of a threat event?

A. Security policy
B. Business process analysis
C. Segregation of duties (SoD)
D. Business continuity plan (BCP)

Answer: D

NEW QUESTION # 1137
Which of the following provides the framework for designing and developing logical access controls?

A. System configuration files
B. Access control lists
C. Password management
D. Information systems security policy

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
The information systems security policy developed and approved by an organization's top management is
the basis upon which logical access control is designed and developed. Access control lists, password
management and systems configuration files are tools for implementing the access controls.

NEW QUESTION # 1138
An IS auditor finds that a recently deployed application has a number of developers with inappropriate update access left over from the testing environment. Which of the following would have BEST prevented the update access from being migrated?

A. Re-assigning user access rights in the quality assurance (QA) environment
B. Holding the application owner accountable for application security
C. Including a step within the system development life cycle (SDLC) to clean up access prior to go-live
D. Establishing a role-based matrix for provisioning users

Answer: C

NEW QUESTION # 1139
What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

A. Review third-party audit reports.
B. Implement change management review.
C. Perform background verification checks.
D. Conduct a privacy impact analysis.

Answer: D

Explanation:
Explanation
The best recommendation for an IS auditor when finding that a third-party IT service provider hosts the organization's HR system in a foreign country is to conduct a privacy impact analysis. A privacy impact analysis is a systematic process that identifies and evaluates the potential risks and impacts of collecting, using, disclosing, and storing personal information. A privacy impact analysis will help the IS auditor to assess the legal, regulatory, contractual, and ethical obligations of the organization and the service provider regarding the protection of personal information. A privacy impact analysis will also help to identify and mitigate any privacy risks and gaps in the service level agreement. References:
CISA Certification | Certified Information Systems Auditor | ISACA
CISA Questions, Answers & Explanations Database

NEW QUESTION # 1140
Which of the following could be determined by an entity-relationship diagram?

A. How data are transformed at they move through the system
B. Modes of behavior of data objects
C. Links between data objects
D. How the system behaves as a consequence of external events

Answer: A

NEW QUESTION # 1141
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