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ISACA CISA Exam Syllabus Topics:

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

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Free PDF Quiz 2026 ISACA CISA: Certified Information Systems Auditor Accurate Top Questions

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ISACA Certified Information Systems Auditor Sample Questions (Q1161-Q1166):

NEW QUESTION # 1161
Which significant risk is introduced by running the file transfer protocol (FTP) service on a server in a
demilitarized zone (DMZ)?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Since file transfer protocol (FTP) is considered an insecure protocol, it should not be installed on a server in
a demilitarized zone (DMZ). FTP could allow an unauthorized user to gain access to the network. Sending
files to an unauthorized person and the risk of downloading unauthorized files are not as significant as
having a firewall breach. The presence of the utility does not reduce the performance of a DMZ server;
therefore, performance degradation is not a threat.


NEW QUESTION # 1162
An IS auditor is planning an audit of an organization's risk management practices. Which of the following would provide the MOST useful information about risk appetite?

Answer: D

Explanation:
Risk policies
Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk appetite reflects the organization's risk culture, strategy, and tolerance, and guides the organization's risk management practices. The most useful informationabout risk appetite can be obtained from the risk policies, which are the documents that define the organization's risk management framework, principles, objectives, roles, responsibilities, and processes. Risk policies also establish the criteria and thresholds for identifying, assessing, prioritizing, mitigating, and monitoring risks, as well as the reporting and escalation mechanisms for risk issues. By reviewing the risk policies, an IS auditor can evaluate whether they are consistent, comprehensive, and aligned with the organization's risk appetite and whether they provide clear guidance and direction for managing risks effectively.
The other options are not correct because they are either not the most useful or not relevant to risk appetite.
Risk assessments are the processes of identifying, analyzing, and evaluating the risks that may affect the organization's objectives. Risk assessments provide information about the current risk profile and exposure of the organization, but they do not indicate the organization's risk appetite or preferences. Prior audit reports are the documents that summarize the findings, recommendations, and conclusions of previous audits. Prior audit reports may provide information about the past performance and issues of the organization's risk management practices, but they do not reflect the organization's risk appetite or expectations. Management assertion is a statement or declaration made by management about the accuracy, completeness, validity, or reliability of a certain fact or data. Management assertion may provide information about the management's confidence or opinion on a specific risk or issue, but it does not represent the organization's risk appetite or criteria.


NEW QUESTION # 1163
In a public key cryptographic system, which of the following is the PRIMARY requirement to address the risk of man-in-the-middle attacks through spoofing?

Answer: B

Explanation:
https://www.sentinelone.com/cybersecurity-101/cybersecurity/what-is-a-man-in-the-middle-mitm- attack/


NEW QUESTION # 1164
Which of the following should an IS auditor recommend to reduce the likelihood of potential intruders using social engineering?

Answer: A

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 1165
An organization is implementing a new enterprise resource planning (ERP) system. From a system performance management perspective, which of the following would pose the GREATEST concern for an IS auditor?

Answer: A

Explanation:
The greatest concern from a system performance management perspective is the lack of evaluation of the impact of the new system on existing enterprise infrastructure. If the ERP system has not been properly assessed in terms of its resource consumption, network requirements, and overall effect on the infrastructure, it could cause performance degradation or instability in other systems. Ensuring that the new system integrates well with the existing infrastructure is crucial for maintaining the overall performance of the organization's IT environment.


NEW QUESTION # 1166
......

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