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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
Topic 2: Information Systems Auditing Process18%- Execution
  • 1. Audit testing and sampling
  • 2. Computer-assisted audit techniques
  • 3. Evidence collection and analysis
  • 4. Audit project management
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Communicating findings and recommendations
  • 3. Follow-up on management actions
- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Audit scope, objectives, and methodology
  • 3. Risk-based audit planning
Topic 3: Protection of Information Assets26%- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
Topic 4: Governance and Management of IT18%- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring
- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Alignment with business objectives
  • 3. Roles, responsibilities, and accountability
Topic 5: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis

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ISACA Certified Information Systems Auditor Sample Questions (Q159-Q164):

NEW QUESTION # 159
Which of the following is the PRIMARY responsibility of an organization's information security function?

Answer: A

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 160
Which of the following is MOST critical for the effective implementation of IT governance?

Answer: C

Explanation:
The most critical factor for the effective implementation of IT governance is a supportive corporate culture. A supportive corporate culture is one that fosters collaboration, communication and commitment among all stakeholders involved in IT governance processes. A supportive corporate culture also promotes a shared vision, values and goals for IT governance across the organization. Strong risk management practices, internal auditor commitment or documented policies are important elements for IT governance implementation, but they are not sufficient without a supportive corporate culture. References: ISACA, CISA Review Manual,
27th Edition, 2018, page 41


NEW QUESTION # 161
Which of the following is an IS auditor's BEST recommendation to protect an organization from attacks when its file server needs to be accessible to external users?

Answer: D


NEW QUESTION # 162
When a firewall is subjected to a probing attack, the MOST appropriate first response is for the firewall to:

Answer: A


NEW QUESTION # 163
Which of the following is the initial step in creating a firewall policy?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Identification of the applications required across the network should be identified first. After identification, depending on the physical location of these applications in the network and the network model, the person in charge will be able to understand the need for, and possible methods of, controlling access to these applications. Identifying methods to protect against identified vulnerabilities and their comparative cost- benefit analysis is the third step. Having identified the applications, the next step is to identify vulnerabilities (weaknesses) associated with the network applications. The next step is to analyze the application traffic and create a matrix showing how each type of traffic will be protected.


NEW QUESTION # 164
......

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