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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Operations and Business Resilience23%- IT Operations Management
- Service Level Management
- Business Continuity and Disaster Recovery
Governance and Management of IT17%- Risk Management and Compliance
- IT Policies and Procedures
- IT Governance Frameworks
Information Systems Acquisition, Development and Implementation12%- Testing and Implementation Controls
- System Development Lifecycle (SDLC)
- Project Management Controls
Protection of Information Assets27%- Data Protection and Security Monitoring
- Information Security Governance
- Access Control and Identity Management
Information Systems Auditing Process21%- Audit Reporting and Follow-up
- Audit Planning and Execution
- Audit Standards and Guidelines

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ISACA Certified Information Systems Auditor Sample Questions (Q889-Q894):

NEW QUESTION # 889
An IS auditor has found that an organization is unable to add new servers on demand in a cost-efficient manner. Which of the following is the auditor's BEST recommendation?

Answer: C

Explanation:
The best recommendation for an organization that is unable to add new servers on demand in a cost-efficient manner is to build a virtual environment. A virtual environment is a technology that allows multiple virtual machines to run on a single physical server, sharing its resources and capabilities. A virtual environment can help the organization add new servers on demand in a cost-efficient manner by reducing the need for hardware acquisition, maintenance, and power consumption. The other options are not as effective as building a virtual environment, as they do not address the root cause of the problem or provide the same benefits. Increasing the capacity of existing systems is a short-term solution that can help improve the performance and availability of the current servers, but it does not enable the organization to add new servers on demand in a cost-efficient manner. Upgrading hardware to newer technology is a costly solution that can help enhance the functionality and reliability of the servers, but it does not enable the organization to add new servers on demand in a cost-efficient manner. Hiring temporary contract workers for the IT function is an irrelevant solution that can help supplement the IT staff's skills and knowledge, but it does not enable the organization to add new servers on demand in a cost-efficient manner. References: CISA Review Manual (Digital Version), Chapter 3, Section
3.3.1


NEW QUESTION # 890
What should an IS auditor do FIRST upon discovering that a service provider did not notify its customers of a security breach?

Answer: A

Explanation:
The IS auditor should notify audit management of the finding first, as this is a significant issue that may affect the audit scope and objectives. The IS auditor should not notify law enforcement or require the third party to notify customers without consulting audit management first. The audit report with a significant finding should be issued after the audit is completed and the findings are validated. References: ISACA, CISA Review Manual, 27th Edition, 2018, page 247


NEW QUESTION # 891
An organization is running servers with critical business applications that are in an area subject to frequent but brief power outages. Knowledge of which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptible power supply (UPS)?

Answer: A


NEW QUESTION # 892
Organizations should use off-site storage facilities to maintain _________________ (fill in the blank) of current and critical information within backup files. Choose the BEST answer.

Answer: D

Explanation:
Redundancy is the best answer because it provides both integrity and availability.
Organizations should use off-site storage facilities to maintain redundancy of current and critical
information within backup files.


NEW QUESTION # 893
An organization has implemented periodic reviews of logs showing privileged user activity production servers.
Which type of control has been established?

Answer: D


NEW QUESTION # 894
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