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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Governance
  • 1. IT-Related Frameworks
  • 2. IT Standards, Policies, and Procedures
  • 3. IT Governance and IT Strategy
  • 4. IT Investment and Allocation Practices
  • 5. Enterprise Risk Management
  • 6. Organizational Structure
  • 7. Maturity and Process Improvement Models
  • 8. IT Monitoring and Reporting Practices
  • 9. Enterprise Architecture
- IT Management
  • 1. IT Service Provider Acquisition and Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Performance Monitoring and Reporting
  • 4. IT Resource Management
Topic 2: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster Recovery Plan (DRP)
  • 2. Business Impact Analysis (BIA)
  • 3. Business Continuity Plan (BCP)
  • 4. Data Backup, Storage, and Restoration
  • 5. System Resiliency
- Information Systems Operations
  • 1. IT Service Level Management
  • 2. Database Management
  • 3. IT Asset Management
  • 4. Job Scheduling and Production Process Automation
  • 5. End-User Computing
  • 6. Common Technology Components
  • 7. System Interfaces
Topic 3: Information Systems Auditing Process18%- Execution
  • 1. Quality Assurance and Improvement of the Audit Process
  • 2. Audit Evidence Collection Techniques
  • 3. Reporting and Communication Techniques
  • 4. Audit Project Management
  • 5. Sampling Methodology
  • 6. Data Analytics
- Planning
  • 1. Business Processes
  • 2. Types of Audits and Assessments
  • 3. Risk-Based Audit Planning
  • 4. Types of Controls
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
Topic 4: Protection of Information Assets26%- Information Asset Security and Control
  • 1. Network and Endpoint Security
  • 2. Public Key Infrastructure (PKI)
  • 3. Data Encryption and Encryption-Related Techniques
  • 4. Information Asset Security Frameworks, Standards, and Guidelines
  • 5. Physical Access and Environmental Controls
  • 6. Identity and Access Management
  • 7. Privacy Principles
  • 8. Data Classification
- Security Event Management
  • 1. Information System Attack Methods and Techniques
  • 2. Security Monitoring Tools and Techniques
  • 3. Incident Response Management
  • 4. Security Awareness Training and Programs
  • 5. Evidence Collection and Forensics
  • 6. Security Testing Tools and Techniques
Topic 5: Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. Control Identification and Design
  • 2. Business Case and Feasibility Analysis
  • 3. Project Governance and Management
  • 4. System Development Methodologies
- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Testing Methodologies
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Configuration and Release Management

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ISACA Certified Information Systems Auditor Sample Questions (Q1256-Q1261):

NEW QUESTION # 1256
An IS auditor is planning a review of an organizations robotic process automation (RPA) technology. Which of the following MUST be included in the audit work plan?

Answer: A


NEW QUESTION # 1257
An IS auditor is evaluating management's risk assessment of information systems. The IS auditor should FIRST review:

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
One of the key factors to be considered while assessing the risks related to the use of various information systems is the threats and vulnerabilities affecting the assets. The risks related to the use of information assets should be evaluated in isolation from the installed controls. Similarly, the effectiveness of the controls should be considered during the risk mitigation stage and not during the risk assessment phase A mechanism to continuously monitor the risks related to assets should be put in place during the risk monitoring function that follows the risk assessment phase.


NEW QUESTION # 1258
Which of the following is a dynamic analysis tool for the purpose of testing software modules?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A blackbox test is a dynamic analysis tool for testing software modules. During the testing of software modules, a blackbox test works first in a cohesive manner as one single unit/entity, consisting of numerous modules and second, with the user data that flows across software modules. In some cases, this even drives the software behavior. In choices B, C and D, the software (design or code) remains static and someone closely examines it by applying their mind, without actually activating the software. Therefore, these cannot be referred to as dynamic analysis tools.


NEW QUESTION # 1259
The BEST way to assure an organization's board of directors that IT strategies support business objectives is to:

Answer: B

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 1260
The MOST significant level of effort for business continuity planning (BCP) generally is required during the:

Answer: D

Explanation:
Company.com in the early stages of a BCP will incur the most significant level of program development effort, which will level out as the BCP moves into maintenance, testing and evaluation stages. It is during the planning stage that an IS auditor will play an important role in obtaining senior management's commitment to resources and assignment of BCP responsibilities.


NEW QUESTION # 1261
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