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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Operations and Business Resilience	26%	- Information Systems Operations 1. Job Scheduling and Production Process Automation 2. IT Service Level Management 3. End-User Computing 4. Common Technology Components 5. Database Management 6. IT Asset Management 7. System Interfaces - Business Resilience 1. Disaster Recovery Plan (DRP) 2. System Resiliency 3. Business Impact Analysis (BIA) 4. Business Continuity Plan (BCP) 5. Data Backup, Storage, and Restoration
Topic 2: Information Systems Acquisition, Development and Implementation	12%	- Information Systems Acquisition and Development 1. System Development Methodologies 2. Project Governance and Management 3. Control Identification and Design 4. Business Case and Feasibility Analysis - Information Systems Implementation 1. Testing Methodologies 2. Post-implementation Review 3. Configuration and Release Management 4. System Migration, Infrastructure Deployment, and Data Conversion
Topic 3: Governance and Management of IT	18%	- IT Governance 1. Organizational Structure 2. Enterprise Architecture 3. IT Governance and IT Strategy 4. IT-Related Frameworks 5. IT Standards, Policies, and Procedures 6. IT Investment and Allocation Practices 7. Maturity and Process Improvement Models 8. IT Monitoring and Reporting Practices 9. Enterprise Risk Management - IT Management 1. IT Service Provider Acquisition and Management 2. IT Performance Monitoring and Reporting 3. IT Resource Management 4. Quality Assurance and Quality Management of IT
Topic 4: Information Systems Auditing Process	18%	- Planning 1. Business Processes 2. Risk-Based Audit Planning 3. IS Audit Standards, Guidelines, and Codes of Ethics 4. Types of Audits and Assessments 5. Types of Controls - Execution 1. Data Analytics 2. Audit Project Management 3. Sampling Methodology 4. Audit Evidence Collection Techniques 5. Reporting and Communication Techniques 6. Quality Assurance and Improvement of the Audit Process
Topic 5: Protection of Information Assets	26%	- Security Event Management 1. Information System Attack Methods and Techniques 2. Security Testing Tools and Techniques 3. Security Awareness Training and Programs 4. Evidence Collection and Forensics 5. Incident Response Management 6. Security Monitoring Tools and Techniques - Information Asset Security and Control 1. Public Key Infrastructure (PKI) 2. Network and Endpoint Security 3. Identity and Access Management 4. Physical Access and Environmental Controls 5. Information Asset Security Frameworks, Standards, and Guidelines 6. Data Classification 7. Privacy Principles 8. Data Encryption and Encryption-Related Techniques

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ISACA Certified Information Systems Auditor Sample Questions (Q796-Q801):

NEW QUESTION # 796
Which of the following would BEST help an organization maintain a configuration management system for IT inventory?

A. Obtaining confirmation from change approvers to update the configuration management system
B. Appointing an independent person to be responsible for maintaining configuration management systems
C. Implementing a process for periodic review of the configuration management system
D. Embedding configuration management within the asset life cycle process

Answer: D

Explanation:
Integrating configuration management into the asset life cycle ensures that all changes - such as additions, modifications, or removals - are automatically captured and reflected in the configuration management system. This approach maintains an accurate and up-to-date IT inventory throughout the asset's life span.

NEW QUESTION # 797
An IS auditor is executing a risk-based IS audit strategy to ensure that key areas are audited Which of the following should be of GREATEST concern to the auditor?

A. The risk assessment methodology does not permit the collection of financial audit data
B. The risk assessment database does not include a complete audit universe
C. The risk assessment methodology relies on subjective audit judgments at certain points of the process
D. The risk assessment approach has not been approved by the risk manager

Answer: D

NEW QUESTION # 798
Which of the following procedures would BEST contribute to the reliability of information in a data warehouse?

A. Maintaining archive data
B. Maintaining current metadata
C. Storing only a single type of data
D. Retaining only current data

Answer: A

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 799
Which of the following is the MOST important consideration when designing information security architecture?

A. The information security architecture is aligned with industry standards.
B. The level of security supported is based on business decisions.
C. The existing threat landscape is monitored.
D. Risk management parameters for the organization are defined.

Answer: B

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 800
Which of the following is the MOST important outcome of testing incident response plans?

A. Areas requiring investment are identified.
B. An action plan is available for senior management.
C. Staff is educated about current threats.
D. Internal procedures are improved.

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 801
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