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ISACA CISA Exam Syllabus Topics:

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

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CISA Certification Sample Questions | Exam CISA Testking

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ISACA Certified Information Systems Auditor Sample Questions (Q646-Q651):

NEW QUESTION # 646
Which of the following is the PRIMARY reason an IS auditor should use an IT-related framework as a basis for scoping and structuring an audit?

A. It simplifies audit planning and reduces resource requirements to complete an audit.
B. It provides a foundation to recommend certification of the organization's compliance with the framework.
C. It demonstrates to management whether legal and regulatory requirements have been met.
D. It helps ensure comprehensiveness of the review and provides guidance on best practices.

Answer: D

NEW QUESTION # 647
When aligning IT projects with organizational objectives, it is MOST important to ensure that the:

A. percentage of growth in project intake is reviewed.
B. business cases have been clearly defined for all projects.
C. overall success rate of projects is high.
D. project portfolio database is updated when new systems are acquired.

Answer: B

NEW QUESTION # 648
Which of the following controls is the BEST recommendation to prevent the skimming of debit or credit card data in point of sale (POS) systems?

A. Encryption
B. Chip and PIN
C. Biometric authentication
D. Hashing

Answer: B

NEW QUESTION # 649
An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the following should be the auditor's NEXT course of action?

A. Determine the value of the firewall.
B. Determine the risk of not replacing the firewall.
C. Report the mitigating controls.
D. Report the security posture of the organization.

Answer: B

Explanation:
Explanation
The IS auditor's next course of action after finding that firewalls are outdated and not supported by vendors should be to determine the risk of not replacing the firewall. Outdated firewalls may have known vulnerabilities that can be exploited by attackers to bypass security controls and access the network. They may also lack compatibility with newer technologies or standards that are required for optimal network performance and protection. Not replacing the firewall could expose the organization to various threats, such as data breaches, denial-of-service attacks, malware infections, or regulatory non-compliance. The IS auditor should assess the likelihood and impact of these threats and quantify the risk level for management to make informed decisions.

NEW QUESTION # 650
Which of the following would provide the MOST important input during the planning phase for an audit on the implementation of a bring your own device (BYOD) program?

A. An inventory of personal devices to be connected to the corporate network
B. Results of a risk assessment
C. Policies including BYOD acceptable user statements
D. Findings from prior audits

Answer: C

NEW QUESTION # 651
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