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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
Governance and Management of IT	17%	- IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks
Protection of Information Assets	27%	- Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance
Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution
Information Systems Operations and Business Resilience	23%	- Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management

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ISACA Certified Information Systems Auditor Sample Questions (Q1372-Q1377):

NEW QUESTION # 1372
A PRIMARY benefit derived by an organization employing control self-assessment (CSA) techniques is that CSA

A. allows management to relinquish responsibility for control.
B. allows IS auditors to independently assess risk
C. can be used as a replacement for traditional audits.
D. can identify high-risk areas for detailed review

Answer: D

NEW QUESTION # 1373
The operations team of an organization has reported an IS security attack. Which of the following should be the NEXT step for the security incident response team?

A. Report results to management.
B. Perform a damage assessment.
C. Document lessons learned.
D. Prioritize resources for corrective action.

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 1374
An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

A. The network firewall policy has not been approved by the information security officer.
B. The network device inventory is incomplete.
C. Network penetration tests are not performed
D. Network firewall rules have not been documented.

Answer: C

NEW QUESTION # 1375
When reviewing a business case for a proposed implementation of a third-party system, which of the following should be an IS auditor's GREATEST concern?

A. Lack of ongoing maintenance costs
B. Lack of training materials
C. Lack of plan for pilot implementation
D. Lack of detailed work breakdown structure

Answer: A

Explanation:
The IS auditor's greatest concern when reviewing a business case for a proposed implementation of a third-party system should be A. Lack of ongoing maintenance costs. This is because ongoing maintenance costs are an essential part of the total cost of ownership (TCO) of a third-party system, and they can have a significant impact on the return on investment (ROI) and the feasibility of the project. If the business case does not include ongoing maintenance costs, it may underestimate the true cost of the project and overestimate the benefits. This could lead to poor decision making and unrealistic expectations.
Lack of training materials (B), lack of plan for pilot implementation , and lack of detailed work breakdown structure (D) are also potential issues that could affect the quality and success of the project, but they are not as critical as lack of ongoing maintenance costs. Training materials can be developed or acquired later, pilot implementation can be planned during the project initiation or planning phase, and work breakdown structure can be refined as the project progresses. However, ongoing maintenance costs are difficult to change or estimate once the project is approved and implemented, and they can have long-term implications for the organization. Therefore, they should be included and analyzed in the business case.

NEW QUESTION # 1376
While reviewing a hot site, the IS auditor discovers that one type of hardware platform is not installed. The
IS auditor should FIRST:

A. report the finding immediately to senior IS management.
B. recommend the purchase and installation of hardware at the hot site.
C. establish the lead time for delivery of a new machine.
D. determine the business impact of the absence of the hardware.

Answer: D

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1377
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