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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Governance and Management of IT	17%	- IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures
Information Systems Auditing Process	21%	- Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution
Information Systems Operations and Business Resilience	23%	- Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management
Information Systems Acquisition, Development and Implementation	12%	- Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls
Protection of Information Assets	27%	- Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance

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ISACA Certified Information Systems Auditor Sample Questions (Q185-Q190):

NEW QUESTION # 185
An organization was recently notified by its regulatory body of significant discrepancies in its reporting data. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality. Management has directed the data quality team to enhance their program The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?

A. Data supporting financial statements
B. Data reported to the regulatory body
C. Data impacting business objectives
D. Data with customer personal information

Answer: C

NEW QUESTION # 186
Which of the following processes are performed during the design phase of the systems development life
cycle (SDLC) model?

A. Develop test plans.
B. Baseline procedures to prevent scope creep.
C. Program and test the new system. The tests verify and validate what has been developed.
D. Define the need that requires resolution, and map to the major requirements of the solution.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Procedures to prevent scope creep are baselined in the design phase of the systems- development life
cycle (SDLC) model.

NEW QUESTION # 187
An organization has outsourced its data leakage monitoring to an Internet service provider (ISP). Which of
the following is the BEST way for an IS auditor to determine the effectiveness of this service?

A. Review the data leakage clause in the SLA
B. Review the ISP's external audit report
C. Simulate a data leakage incident
D. Verify the ISP has staff to deal with data leakage

Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 188
An IS auditor wants to verify alignment of the organization's business continuity plan (BCP) with the business strategy. Which of the following would be MOST helpful to review?

A. Business impact analysis (BIA)
B. Corporate risk management policy
C. Key performance indicators (KPIs)
D. Disaster recovery plan (DRP) testing results

Answer: A

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
To ensure that theBCP aligns with business strategy, aBusiness Impact Analysis (BIA)is the most valuable resource.
* Option A (Incorrect):DRP testing resultsshow how wellsystems recover, but they do notestablish strategic alignmentwith business priorities.
* Option B (Correct):ABIA identifies critical processes, financial impact, and business priorities, ensuring that theBCP is alignedwith strategic goals.
* Option C (Incorrect):Thecorporate risk management policyis broader and does not focus on business continuity priorities.
* Option D (Incorrect):KPIs measure performance, but they do notdefine business continuity needs.
Reference:ISACA CISA Review Manual -Domain 4: Information Systems Operations and Business Resilience- CoversBCP, BIA, and business continuity alignment.

NEW QUESTION # 189
Which of the following would be of GREATEST concern when reviewing an organization's security information and event management (SIEM) solution?

A. SIEM reporting is customized.
B. SIEM reporting is ad hoc.
C. SIEM configuration is reviewed annually
D. The SIEM is decentralized.

Answer: D

Explanation:
The greatest concern that the IS auditor should have when reviewing an organization's security information and event management (SIEM) solution is that the SIEM is decentralized. This is because a decentralized SIEM can pose challenges for collecting, correlating, analyzing and reporting on security events and incidents from multiple sources and locations. A decentralized SIEM can also increase the complexity and cost of maintaining and updating the SIEM components, as well as the risk of inconsistent or incomplete security monitoring and response. The IS auditor should recommend that the organization adopts a centralized or hybrid SIEM architecture that can provide a holistic and integrated view of the security posture and activities across the organization. The other findings are not as concerning as a decentralized SIEM, because they can be addressedby implementing best practices and standards for SIEM reporting and configuration. References: CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.4

NEW QUESTION # 190
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