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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
- IT Management
  • 1. Resource management and performance monitoring
  • 2. IT strategy, policies, and procedures
  • 3. Legal, regulatory, and compliance requirements
Information Systems Auditing Process18%- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit project management
  • 3. Evidence collection and analysis
  • 4. Audit testing and sampling
- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Risk-based audit planning
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Communicating findings and recommendations
  • 3. Follow-up on management actions
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Resilience testing and maintenance
  • 3. Disaster recovery strategies
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration
- Implementation
  • 1. Testing and validation
  • 2. Migration and post-implementation review
  • 3. Deployment and configuration management

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ISACA Certified Information Systems Auditor Sample Questions (Q1471-Q1476):

NEW QUESTION # 1471
An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?

Answer: B

Explanation:
Explanation
The most significant risk from not testing patches before putting them into production is the lack of system integrity. Patches are software updates that fix bugs, vulnerabilities or performance issues in an application system. However, patches may also introduce new errors, conflicts or compatibility issues that could affect the functionality, reliability or security of the system4. By not testing patches before putting them into production, the organization exposes itself to the risk of system failures, data corruption or unauthorized access. Loss of application support, outdated system documentation and developer access to production are also risks from not testing patches, but they are not as significant as the lack of system integrity. References:
CISA Review Manual, 27th Edition, page 2951
CISA Review Questions, Answers & Explanations Database - 12 Month Subscription


NEW QUESTION # 1472
Which of the following is the BEST indication of the completeness of interface control documents used for the development of a new application?

Answer: C


NEW QUESTION # 1473
In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?

Answer: B


NEW QUESTION # 1474
An organization's information security department has recently created a centralized governance model to ensure that network-related findings are remediated within the service level agreement (SLA). What should the IS auditor use to assess the maturity and capability of this governance model?

Answer: B


NEW QUESTION # 1475
An advantage of object-oriented system development is that it:

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 1476
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