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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets26%- Information Asset Security and Control
  • 1. Data Encryption and Encryption-Related Techniques
  • 2. Network and Endpoint Security
  • 3. Information Asset Security Frameworks, Standards, and Guidelines
  • 4. Public Key Infrastructure (PKI)
  • 5. Privacy Principles
  • 6. Identity and Access Management
  • 7. Data Classification
  • 8. Physical Access and Environmental Controls
- Security Event Management
  • 1. Incident Response Management
  • 2. Information System Attack Methods and Techniques
  • 3. Evidence Collection and Forensics
  • 4. Security Monitoring Tools and Techniques
  • 5. Security Awareness Training and Programs
  • 6. Security Testing Tools and Techniques
Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Testing Methodologies
  • 3. Post-implementation Review
  • 4. Configuration and Release Management
- Information Systems Acquisition and Development
  • 1. Project Governance and Management
  • 2. Control Identification and Design
  • 3. System Development Methodologies
  • 4. Business Case and Feasibility Analysis
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. IT Service Level Management
  • 2. Database Management
  • 3. Common Technology Components
  • 4. Job Scheduling and Production Process Automation
  • 5. End-User Computing
  • 6. System Interfaces
  • 7. IT Asset Management
- Business Resilience
  • 1. Business Continuity Plan (BCP)
  • 2. Data Backup, Storage, and Restoration
  • 3. Business Impact Analysis (BIA)
  • 4. Disaster Recovery Plan (DRP)
  • 5. System Resiliency
Governance and Management of IT18%- IT Governance
  • 1. IT Monitoring and Reporting Practices
  • 2. IT Standards, Policies, and Procedures
  • 3. IT Governance and IT Strategy
  • 4. Maturity and Process Improvement Models
  • 5. IT Investment and Allocation Practices
  • 6. IT-Related Frameworks
  • 7. Enterprise Risk Management
  • 8. Enterprise Architecture
  • 9. Organizational Structure
- IT Management
  • 1. IT Performance Monitoring and Reporting
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Resource Management
  • 4. IT Service Provider Acquisition and Management
Information Systems Auditing Process18%- Planning
  • 1. Types of Audits and Assessments
  • 2. Business Processes
  • 3. IS Audit Standards, Guidelines, and Codes of Ethics
  • 4. Types of Controls
  • 5. Risk-Based Audit Planning
- Execution
  • 1. Data Analytics
  • 2. Sampling Methodology
  • 3. Quality Assurance and Improvement of the Audit Process
  • 4. Reporting and Communication Techniques
  • 5. Audit Project Management
  • 6. Audit Evidence Collection Techniques

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ISACA Certified Information Systems Auditor Sample Questions (Q72-Q77):

NEW QUESTION # 72
The FIRST course of action an investigator should take when a computer is being attacked is to:

Answer: C


NEW QUESTION # 73
Which of the following should be of GREATEST concern for an IS auditor reviewing an organization's bring your own device (BYOD) policy?

Answer: A


NEW QUESTION # 74
Diskless workstation is an example of:

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support
Explanation:
Diskless workstations are example of Thin client computer.
A thin client (sometimes also called a lean, zero or slim client) is a computer or a computer program that depends heavily on some other computer (its server) to fulfill its computational roles. This is different from the traditional fat client, which is a computer designed to take on these roles by itself. The specific roles assumed by the server may vary, from providing data persistence (for example, for diskless nodes) to actual information processing on the client's behalf.
For your exam you should know the information below:
Common Types of computers
Supercomputers
A supercomputer is focused on performing tasks involving intense numerical calculations such as weather forecasting, fluid dynamics, nuclear simulations, theoretical astrophysics, and complex scientific computations. A supercomputer is a computer that is at the frontline of current processing capacity, particularly speed of calculation. The term supercomputer itself is rather fluid, and the speed of today's supercomputers tends to become typical of tomorrow's ordinary computer. Supercomputer processing speeds are measured in floating point operations per second, or FLOPS. An example of a floating point operation is the calculation of mathematical equations in real numbers. In terms of computational capability, memory size and speed, I/O technology, and topological issues such as bandwidth and latency, supercomputers are the most powerful, are very expensive, and not cost-effective just to perform batch or transaction processing. Transaction processing is handled by less powerful computers such as server computers or mainframes.
Mainframes
The term mainframe computer was created to distinguish the traditional, large, institutional computer intended to service multiple users from the smaller, single user machines. These computers are capable of handling and processing very large amounts of data quickly. Mainframe computers are used in large institutions such as government, banks and large corporations. They are measured in MIPS (million instructions per second) and respond to up to 100s of millions of users at a time.
Mid-range servers
Midrange systems are primarily high-end network servers and other types of servers that can handle the large-scale processing of many business applications. Although not as powerful as mainframe computers, they are less costly to buy, operate, and maintain than mainframe systems and thus meet the computing needs of many organizations. Midrange systems have become popular as powerful network servers to help manage large Internet Web sites, corporate intranets and extranets, and other networks. Today, midrange systems include servers used in industrial process-control and manufacturing plants and play major roles in computer-aided manufacturing (CAM). They can also take the form of powerful technical workstations for computer-aided design (CAD) and other computation and graphics-intensive applications. Midrange system are also used as front-end servers to assist mainframe computers in telecommunications processing and network management.
Personal computers
A personal computer (PC) is a general-purpose computer, whose size, capabilities and original sale price makes it useful for individuals, and which is intended to be operated directly by an end-user with no intervening computer operator. This contrasted with the batch processing or time-sharing models which allowed larger, more expensive minicomputer and mainframe systems to be used by many people, usually at the same time. Large data processing systems require a full-time staff to operate efficiently.
Laptop computers
A laptop is a portable personal computer with a clamshell form factor, suitable for mobile use.[1] They are also sometimes called notebook computers or notebooks. Laptops are commonly used in a variety of settings, including work, education, and personal multimedia.
A laptop combines the components and inputs as a desktop computer; including display, speakers, keyboard, and pointing device (such as a touchpad), into a single device. Most modern-day laptop computers also have a webcam and a mice (microphone) pre-installed. [citation needed] A laptop can be powered either from a rechargeable battery, or by mains electricity via an AC adapter. Laptops are a diverse category of devices, and other more specific terms, such as ultra-books or net books, refer to specialist types of laptop which have been optimized for certain uses. Hardware specifications change vastly between these classifications, forgoing greater and greater degrees of processing power to reduce heat emissions.
Smartphone, tablets and other handheld devices
A mobile device (also known as a handheld computer or simply handheld) is a small, handheld computing device, typically having a display screen with touch input and/or a miniature keyboard.
A handheld computing device has an operating system (OS), and can run various types of application software, known as apps. Most handheld devices can also be equipped with Wi-Fi, Bluetooth, and GPS capabilities that can allow connections to the Internet and other Bluetooth-capable devices, such as an automobile or a microphone headset. A camera or media player feature for video or music files can also be typically found on these devices along with a stable battery power source such as a lithium battery.
Early pocket-sized devices were joined in the late 2000s by larger but otherwise similar tablet computers.
Much like in a personal digital assistant (PDA), the input and output of modern mobile devices are often combined into a touch-screen interface.
Smartphone's and PDAs are popular amongst those who wish to use some of the powers of a conventional computer in environments where carrying one would not be practical. Enterprise digital assistants can further extend the available functionality for the business user by offering integrated data capture devices like barcode, RFID and smart card readers.
Thin Client computers
A thin client (sometimes also called a lean, zero or slim client) is a computer or a computer program that depends heavily on some other computer (its server) to fulfill its computational roles. This is different from the traditional fat client, which is a computer designed to take on these roles by itself. The specific roles assumed by the server may vary, from providing data persistence (for example, for diskless nodes) to actual information processing on the client's behalf.
The following answers are incorrect:
The other types of computers are not example of diskless workstation.
Reference:
CISA review manual 2014 page number 246
http://en.wikipedia.org/wiki/Thin_client
http://en.wikipedia.org/wiki/Mobile_device
http://en.wikipedia.org/wiki/Personal_computer
http://en.wikipedia.org/wiki/Classes_of_computers
http://en.wikipedia.org/wiki/Laptop


NEW QUESTION # 75
An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way for the auditor to confirm the change log is complete?

Answer: B

Explanation:
https://ecampusontario.pressbooks.pub/auditinginformationsystems/chapter/0503/


NEW QUESTION # 76
Which of the following operational log management considerations is MOST important for an organization undergoing a digital transformation?

Answer: A

Explanation:
As an organization undergoes digital transformation, its infrastructure often becomes more complex, incorporating cloud services, new applications, and multiple systems. Centralizing log management is critical to ensure visibility and oversight across this distributed and evolving environment. A centralized log management system allows for better aggregation, correlation, and analysis of logs from diverse sources, which is essential for identifying security incidents, performance issues, and compliance requirements.
While tuning log reviews, managing costs, and ensuring uptime are important, centralizing log management provides the foundational capability to oversee and manage the transformed digital environment effectively.


NEW QUESTION # 77
......

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