Free PDF Quiz 2026 ISACA High Hit-Rate CISA: New Certified Information Systems Auditor Exam Bootcamp

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| Section | Weight | Objectives |
|---|
| Protection of Information Assets | 26% | - Security Framework and Controls
- 1. Security policies, standards, and guidelines
- 2. Physical and environmental security
- 3. Network and infrastructure security
- Access and Data Protection
- 1. Data classification and protection
- 2. Encryption and privacy controls
- 3. Identity and access management
|
| Information Systems Operations and Business Resilience | 26% | - Operations Management
- 1. Problem and incident management
- 2. Performance monitoring and optimization
- 3. Infrastructure and service delivery
- Business Resilience
- 1. Resilience testing and maintenance
- 2. Disaster recovery strategies
- 3. Backup, recovery, and continuity planning
|
| Information Systems Auditing Process | 18% | - 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. Risk-based audit planning
- 3. Audit scope, objectives, and methodology
- Execution
- 1. Audit project management
- 2. Evidence collection and analysis
- 3. Computer-assisted audit techniques
- 4. Audit testing and sampling
|
| Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
- 1. System development methodologies
- 2. Business case and feasibility analysis
- 3. Control design and integration
- Implementation
- 1. Migration and post-implementation review
- 2. Testing and validation
- 3. Deployment and configuration management
|
| Governance and Management of IT | 18% | - IT Governance
- 1. Frameworks, standards, and regulations
- 2. Roles, responsibilities, and accountability
- 3. Alignment with business objectives
- IT Management
- 1. Legal, regulatory, and compliance requirements
- 2. Resource management and performance monitoring
- 3. IT strategy, policies, and procedures
|
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ISACA Certified Information Systems Auditor Sample Questions (Q1355-Q1360):
NEW QUESTION # 1355
Which of the following is an advantage of an integrated test facility (ITF)?
- A. It uses actual master files or dummies and the IS auditor does not have to review the source of the transaction.
- B. It validates application systems and tests the ongoing operation of the system.
- C. Periodic testing does not require separate test processes.
- D. The need to prepare test data is eliminated.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An integrated test facility creates a fictitious entity in the database to process test transactions simultaneously with live input. Its advantage is that periodic testing does not require separate test processes. However, careful planning is necessary, and test data must be isolated from production data.
NEW QUESTION # 1356
In a RAO model, which of the following roles must be assigned to only one individual?
- A. Responsible
- B. Informed
- C. Consulted
- D. Accountable
Answer: D
Explanation:
Explanation
In a RAO model, which stands for Responsible, Accountable, Consulted, and Informed, the accountable role must be assigned to only one individual. The accountable role is the person who has the ultimate authority and responsibility for the outcome of the project or task, and who approves or rejects the work done by the responsible role. The accountable role cannot be delegated or shared, as it is essential to have a clear and single point of accountability for each project or task.
The other roles can be assigned to more than one individual:
Responsible. This is the person who does the work or performs the task. There can be multiple responsible roles for different aspects or phases of a project or task, as long as they are coordinated and supervised by the accountable role.
Informed. This is the person who needs to be notified or updated about the progress or results of the project or task. There can be multiple informed roles who have an interest or stake in the project or task, but who do not need to be consulted or involved in the decision-making process.
Consulted. This is the person who provides input, feedback, or advice on the project or task. There can be multiple consulted roles who have expertise or experience relevant to the project or task, but who do not have the authority or responsibility to approve or reject the work done by the responsible role.
NEW QUESTION # 1357
Which of the following methods of suppressing a fire in a data center is the MOST effective and environmentally friendly?
- A. Dry-pipe sprinklers
- B. Wet-pipe sprinklers
- C. Carbon dioxide gas
- D. Halongas
Answer: A
Explanation:
Water sprinklers, with an automatic power shutoff system, are accepted as efficient because they can be set to automatic release without threat to life, and water is environmentally friendly. Sprinklers must be dry-pipe to prevent the risk of leakage. Halon is efficient and effective as it does not threaten human life and, therefore, can be set to automatic release, but it is environmentally damaging and very expensive. Water is an acceptable medium but the pipes should be empty to avoid leakage, so a full system is not a viable option. Carbon dioxide is accepted as an environmentally acceptable gas, but it is less efficient because it cannot be set to automatic release in a staffed site since it threatens life.
NEW QUESTION # 1358
Which of the following is MOST likely to be prevented by a firewall connected to the Internet?
- A. Disclosure of public key infrastructure (PKI) keys
- B. Alteration of email message content
- C. External spoofing of internal addresses
- D. Dial-in penetration attacks
Answer: A
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1359
Which of the following is the BEST method to delete sensitive information from storage media that will be reused?
- A. Multiple overwriting
- B. Reformatting
- C. Crypto-shredding
- D. Re-partitioning
Answer: A
NEW QUESTION # 1360
......
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