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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1444-Q1449):

NEW QUESTION # 1444
An IS auditor performs a follow-up audit and learns the approach taken by the auditee to fix the findings differs from the agreed-upon approach confirmed during the last audit. Which of the following should be the auditor's NEXT course of action?

Answer: D

Explanation:
The auditor's next course of action should be to evaluate the appropriateness of the remedial action taken by the auditee. The auditor should assess whether the alternative approach taken by the auditee is effective, efficient, and aligned with the audit objectives and recommendations. The auditor should also consider the impact of the change on the audit scope, criteria, and risk assessment. Conducting a risk analysis incorporating the change, reporting results of the follow-up to the audit committee, and informing senior management of the change in approach are possible subsequent actions that the auditor may take after evaluating the appropriateness of the remedial action taken. References: CISA Review Manual (Digital Version): Chapter 1 - Information Systems Auditing Process


NEW QUESTION # 1445
At a project steering committee meeting, it is stated that adding controls to business processes undergoing re-engineering is an unnecessary cost. The IS auditor's BEST response is that the actual control overhead for a business process is:

Answer: C


NEW QUESTION # 1446
Which of the following should be an IS auditor's PRIMARY focus when evaluating the response process for cybercrimes?

Answer: C

Explanation:
Evidence collection is the process of identifying, acquiring, preserving, and documenting digital evidence from various sources, such as computers, networks, mobile devices, or cloud services, that can be used to support the investigation and prosecution of cybercrimes. Evidence collection is an IS auditor's primary focus when evaluating the response process for cybercrimes, because it determines the quality and validity of the evidence that can be used to prove or disprove the facts of the case, identify the perpetrators, and recover the losses. Evidence collection should follow the standards and best practices for digital forensics, such as ISO
/IEC 270371, which provide guidelines for ensuring the integrity, authenticity, reliability, and admissibility of the evidence2.
The other possible options are:
* A. Communication with law enforcement: This is the process of reporting, cooperating, and coordinating with law enforcement agencies that have the jurisdiction and authority to investigate and prosecute cybercrimes. Communication with law enforcement is an important aspect of the response process for cybercrimes, but it is not an IS auditor's primary focus when evaluating it. Communication with law enforcement depends on the legal and regulatory requirements, the nature and severity of the incident, and the organizational policies and procedures. Communication with law enforcement should be done after evidence collection, to avoid compromising or contaminating the evidence3.
* B. Notification to regulators: This is the process of informing and updating the relevant regulatory bodies or authorities that oversee or supervise the organization's activities or industry sector about the cybercrime incident. Notification to regulators is an important aspect of the response process for cybercrimes, but it is not an IS auditor's primary focus when evaluating it. Notification to regulators depends on the legal and regulatory requirements, the nature and impact of the incident, and the organizational policies and procedures. Notification to regulators should be done after evidence collection, to avoid disclosing sensitive or confidential information4.
* C. Root cause analysis: This is the process of identifying and analyzing the underlying factors or causes that led to or contributed to the cybercrime incident. Root cause analysis is an important aspect of the response process for cybercrimes, but it is not an IS auditor's primary focus when evaluating it. Root cause analysis helps to prevent or mitigate future incidents, improve security controls and processes, and learn from mistakes. Root cause analysis should be done after evidence collection, to avoid interfering with or affecting the investigation5.


NEW QUESTION # 1447
An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely:

Answer: D

Explanation:
Asking programmers about the procedures currently being followed is useful in determining whether access to program documentation is restricted to authorized persons. Evaluating the record retention plans for off-premises storage tests the recovery procedures, not the access control over program documentation. Testing utilization records or data files will not address access security over program documentation.


NEW QUESTION # 1448
Which of the following is MOST directly affected by network performance monitoring tools?

Answer: A

Explanation:
In case of a disruption in service, one of the key functions of network performance monitoring tools is to ensure that the information has remained unaltered. It is a function of security monitoring to assure confidentiality by using such tools as encryption. However, the most important aspect of network performance is assuring the ongoing dependence on connectivity to run the business. Therefore, the characteristic that benefits the most from network monitoring is availability.


NEW QUESTION # 1449
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