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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q26-Q31):

NEW QUESTION # 26
When implementing an upgraded ERP system, which of the following is the MOST important consideration for a go-live decision?

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 27
Which of the following observations should be of GREATEST concern to an IS auditor reviewing a hosted virtualized environment where each guest operating system (OS) is r

Answer: A


NEW QUESTION # 28
Which of the following would an IS auditor consider a weakness when performing an audit of an organization that uses a public key infrastructure with digital certificates for its business-toconsumer transactions via the internet?

Answer: B

Explanation:
If the certificate authority belongs to the same organization, this would generate a conflict of interest. That is, if a customer wanted to repudiate a transaction, they could allege that because of the shared interests, an unlawful agreement exists between the parties generating the certificates, if a customer wanted to repudiate a transaction, they could argue that there exists a bribery between the parties to generate the certificates, as shared interests exist. The other options are not weaknesses.


NEW QUESTION # 29
To preserve chain-of-custody following an internal server compromise, which of the following should be the FIRST step?

Answer: C


NEW QUESTION # 30
An employee transfers from an organization's risk management department to become the lead IS auditor.
While in the risk management department, the employee helped develop the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?

Answer: D

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 31
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