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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
Topic 2: Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
Topic 3: Protection of Information Assets26%- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines
- Access and Data Protection
  • 1. Identity and access management
  • 2. Encryption and privacy controls
  • 3. Data classification and protection
Topic 4: Information Systems Auditing Process18%- Execution
  • 1. Evidence collection and analysis
  • 2. Computer-assisted audit techniques
  • 3. Audit project management
  • 4. Audit testing and sampling
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
Topic 5: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
- 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 (Q997-Q1002):

NEW QUESTION # 997
Which of following is MOST important to determine when conducing a post-implementation review?

Answer: C


NEW QUESTION # 998
A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the project audit?

Answer: C


NEW QUESTION # 999
Off-site data storage should be kept synchronized when preparing for recovery of time-sensitive data such as that resulting from which of the following? Choose the BEST answer.

Answer: C

Explanation:
Explanation/Reference:
Off-site data storage should be kept synchronized when preparing for the recovery of timesensitive data such as that resulting from transaction processing.


NEW QUESTION # 1000
The business case for an information system investment should be available for review until the:

Answer: B

Explanation:
The business case for an information system investment is a document that provides the rationale and justification for the investment, based on the expected costs, benefits, risks, and impacts of the project12. The business case should be available for review until the benefits have been fully realized, because it serves as a baseline for measuring the actual performance and outcomes of the project against the planned ones34. This helps to evaluate the success and value of the investment, and to identify any gaps or issues that need to be addressed5.
References
1: The Business Case for Security - CISA
2: Beyond the Business Case: New Approaches to IT Investment
3: #HowTo: Build a Business Case for Cybersecurity Investment
4: ISACA CISA Certified Information Systems Auditor Exam ... - PUPUWEB
5: The Business Case for Security | CISA


NEW QUESTION # 1001
In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?

Answer: D


NEW QUESTION # 1002
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