Fast and Effective Preparation With CISA Certified Information Systems Auditor Exam Questions

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Governance
  • 1. Alignment with business objectives
  • 2. Frameworks, standards, and regulations
  • 3. Roles, responsibilities, and accountability
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
Topic 2: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Problem and incident management
  • 2. Performance monitoring and optimization
  • 3. Infrastructure and service delivery
- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
Topic 3: Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit scope, objectives, and methodology
  • 3. Audit standards, guidelines, codes of ethics
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Communicating findings and recommendations
  • 3. Quality assurance and improvement
- Execution
  • 1. Audit project management
  • 2. Audit testing and sampling
  • 3. Computer-assisted audit techniques
  • 4. Evidence collection and analysis
Topic 4: 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. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration
Topic 5: 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. Encryption and privacy controls
  • 2. Data classification and protection
  • 3. Identity and access management

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ISACA Certified Information Systems Auditor Sample Questions (Q234-Q239):

NEW QUESTION # 234
Upon receipt of the initial signed digital certificate the user will decrypt the certificate
with the public key of the:

Answer: C

Explanation:
A certificate authority (CA) is a network authority that issues and manages security credentials and public keys for message encryption. As a part of the public key infrastructure, a CA checks with a registration authority (RA) to verify information provided by the requestor of a digital certificate. If the RA verifies the requestor's information, the CA can issue a certificate. The CA signs the certificate with its private key for distribution to the user. Upon receipt, the user will decrypt the certificate with the CA's public key.


NEW QUESTION # 235
IT help desk statistics show a high number of recurring incidents with known solutions. Which of the following is the BEST IS audit recommendation?

Answer: B


NEW QUESTION # 236
An organization is considering whether to allow employees to use personal computing devices for business
purposes. To BEST facilitate senior management's decision, the information security manager should:

Answer: A

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 237
If not properly secured, which of the following could result in the hijacking of HTTP traffic during a transaction between a user and a web application, allowing an attacker to impersonate the victim?

Answer: D

Explanation:
A session ID uniquely identifies a user's active session with a web application. If it is not properly secured - such as through encryption or secure cookies - an attacker can intercept and hijack the session, impersonating the user and gaining unauthorized access to the application.


NEW QUESTION # 238
Which of the following activities is MOST important to consider when conducting IS audit planning?

Answer: D

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 239
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