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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q970-Q975):

970. Frage
IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using
4GLs?

Antwort: C

Begründung:
Explanation/Reference:
Explanation:
4GLs are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user interface (GUI) design or as simple query/report generators.
Incorrect answers:
A,
B. Screen/report design facilities are one of the main advantages of 4GLs, and 4GLs have simple programming language subsets.
C. Portability is also one of the main advantages of 4GLs.


971. Frage
An IS auditor is supporting a forensic investigation. An image of affected storage media has been captured while collecting digital forensic evidence. Which of the following techniques would BEST enable an IS auditor to verify that the captured image is an exact, unchanged replica of the original media?

Antwort: C


972. Frage
An information security team has discovered that users are sharing a login account to an application with sensitive information, in violation of the access policy. Business management indicates that the practice creates operational efficiencies. The information security manager's BEST course of action should be to:

Antwort: B

Begründung:
Section: Governance and Management of IT


973. Frage
A digital signature contains a message digest to:

Antwort: C

Begründung:
Explanation/Reference:
Explanation:
The message digest is calculated and included in a digital signature to prove that the message has not been altered. It should be the same value as a recalculation performed upon receipt. It does not define the algorithm or enable the transmission in digital format and has no effect on the identity of the user; it is there to ensure integrity rather than identity.


974. Frage
Which of the following should be the FIRST step when planning an IS audit of a third-party service provider that monitors network activities?

Antwort: B


975. Frage
......

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