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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q729-Q734):

NEW QUESTION # 729
A checksum is classified as which type of control?

A. Corrective control
B. Preventive control
C. Administrative control
D. Detective control

Answer: D

NEW QUESTION # 730
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?

A. A substantive test of program library controls
B. A compliance test of program library controls
C. A compliance test of the program compiler controls
D. A substantive test of the program compiler controls

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.

NEW QUESTION # 731
Disaster recovery planning (DRP) for a company's computer system usually focuses on:

A. strategic long-range planning.
B. alternative procedures to process transactions.
C. the probability that a disaster will occur.
D. operations turnover procedures.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
It is important that disaster recovery identifies alternative processes that can be put in place while the system is not available.

NEW QUESTION # 732
To minimize the cost of a software project, quality management techniques should be applied:

A. mainly at project close-down to capture lessons learned that can be applied to future projects.
B. continuously throughout the project with an emphasis on finding and fixing defects primarily during testing to maximize the defect detection rate.
C. primarily at project start-up to ensure that the project is established in accordance with organizational governance standards.
D. as close to their writing (i.e., point of origination) as possible.

Answer: B

Explanation:
While it is important to properly establish a software development project, quality management should be effectively practiced throughout the project. The major source of unexpected costs on most software projects is rework. The general rule is thatthe earlier in the development life cycle that a defect occurs, and the longer it takes to find and fix that defect, the more effort will be needed to correct it. A well-written quality management plan is a good start, but it must also be actively applied. Simply relying on testing to identify defects is a relatively costly and less effective way of achieving software quality. For example, an error in requirements discovered in the testing phase can result in scrapping significant amounts of work. Capturing lessons learned will be too late for the current project. Additionally, applying quality management techniques throughout a project is likely to yield its own insights into the causes of quality problems and assist in staff development.

NEW QUESTION # 733
An IS auditor finds that corporate mobile devices used by employees have varying levels of password settings. Which of the following would be the BEST recommendation?

A. Update the acceptable use policy for mobile devices.
B. Encrypt data between corporate gateway and devices.
C. Apply security policy to the mobile devices.
D. Notify employees to set passwords to a specified length

Answer: C

NEW QUESTION # 734
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