100% Pass Quiz 2026 Marvelous CISA: Valid Certified Information Systems Auditor Test Pdf

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q298-Q303):

NEW QUESTION # 298
The risks associated with electronic evidence gathering would MOST likely be reduced by an e-mail:

Answer: A

Explanation:
Explanation/Reference:
Explanation:
With a policy of well-archived e-mail records, access to or retrieval of specific e-mail records is possible without disclosing other confidential e-mail records. Security and/or audit policies would not address the efficiency of record retrieval, and destroying e-mails may be an illegal act.


NEW QUESTION # 299
Which of the following would be to MOST concern when determine if information assets are adequately safequately safeguarded during transport and disposal?

Answer: C


NEW QUESTION # 300
Which of the following occurs during the issues management process for a system development project?

Answer: C


NEW QUESTION # 301
Which of the following demonstrates the use of data analytics for a loan origination process?

Answer: B


NEW QUESTION # 302
Which of the following is the PRIMARY concern when negotiating a contract for a hot site?

Answer: D

Explanation:
Explanation
The primary concern when negotiating a contract for a hot site is the availability of the site in the event of multiple disaster declarations. A hot site is a fully equipped alternative facility that can be used to resume business operations in the event of a disaster. However, if multiple clients of the hot site provider declare a disaster at the same time, there may be a shortage of resources or capacity to accommodate all of them.
Therefore, the contract should specify the terms and conditions for ensuring the availability and priority of the hot site for the organization. The other options are not as important as availability, as they do not affect the ability to use the hot site in a disaster situation. Coordination with the site staff in the event of multiple disaster declarations is a logistical issue that can be resolved by communication and planning. Reciprocal agreements with other organizations are alternative arrangements that can be used to share resources or facilities in a disaster, but they may not be as reliable or suitable as a hot site. Complete testing of the recovery plan is a good practice that can help validate and improve the effectiveness of the recovery plan, but it is not a concern for negotiating a contract for a hot site. References: CISA Review Manual (Digital Version), Chapter 4, Section 4.2.3


NEW QUESTION # 303
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