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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance and Management of IT	17%	- IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance
Topic 2: Information Systems Acquisition, Development and Implementation	12%	- Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls
Topic 3: Information Systems Auditing Process	21%	- Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines
Topic 4: Information Systems Operations and Business Resilience	23%	- IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management
Topic 5: Protection of Information Assets	27%	- Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring

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ISACA Certified Information Systems Auditor Sample Questions (Q606-Q611):

NEW QUESTION # 606
An IS auditor reviewing an organization's IT strategic plan should FIRST review:

A. the existing IT environment.
B. the present IT budget.
C. current technology trends.
D. the business plan.

Answer: D

Explanation:
The IT strategic plan exists to support the organization's business plan. To evaluate the IT strategic plan, an IS auditor would first need to familiarize themselves with the business plan.

NEW QUESTION # 607
What type of control has been implemented when secure code reviews are conducted as part of a deployment program?

A. Monitoring
B. Corrective
C. Detective
D. Deterrent

Answer: C

NEW QUESTION # 608
Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to:

A. provide proper cross-training for another employee.
B. eliminate the potential disruption caused when an employee takes vacation one day at a time.
C. ensure the employee maintains a good quality of life, which will lead to greater productivity.
D. reduce the opportunity for an employee to commit an improper or illegal act.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Required vacations/holidays of a week or more in duration in which someone other than the regular employee performs the job function is often mandatory for sensitive positions, as this reduces the opportunity to commit improper or illegal acts. During this time it may be possible to discover any fraudulent activity that was taking place. Choices A, C and D could all be organizational benefits from a mandatory vacation policy, but they are not the reason why the policy is established.

NEW QUESTION # 609
When using public key encryption to secure data being transmitted across a network:

A. both the key used to encrypt and decrypt the data are private.
B. the key used to encrypt is private, but the key used to decrypt the data is public.
C. both the key used to encrypt and decrypt the data are public.
D. the key used to encrypt is public, but the key used to decrypt the data is private.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Public key encryption, also known as asymmetric key cryptography, uses a public key to encrypt the message and a private key to decrypt it.

NEW QUESTION # 610
An IS audit team is evaluating the documentation related to the most recent application user-access review
performed by IT and business management. It is determined the user list was not system-generated.
Which of the following should be the GREATEST concern?

A. Completeness of the user list reviewed
B. Availability of the user list reviewed
C. Confidentiality of the user list reviewed
D. Source of the user list reviewed

Answer: D

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 611
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