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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives
- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Backup, recovery, and continuity planning
  • 3. Resilience testing and maintenance
Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Risk-based audit planning
  • 3. Audit scope, objectives, and methodology
- Execution
  • 1. Audit project management
  • 2. Audit testing and sampling
  • 3. Computer-assisted audit techniques
  • 4. Evidence collection and analysis
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Follow-up on management actions
  • 3. Communicating findings and recommendations
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review

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ISACA Certified Information Systems Auditor Sample Questions (Q610-Q615):

NEW QUESTION # 610
Which of the following non-audit activities may impair an IS auditor's independence and objectivity?

Answer: D


NEW QUESTION # 611
Which of the following factors would be GREASTEST threat to the success of the re-engineering of a business process?

Answer: D


NEW QUESTION # 612
.When auditing third-party service providers, an IS auditor should be concerned with which of the following? Choose the BEST answer.

Answer: A

Explanation:
When auditing third-party service providers, an auditor should be concerned with ownership of programs and files, a statement of due care and confidentiality, and the capability for continued service of the service provider in the event of a disaster.


NEW QUESTION # 613
Which of the following should be of MOST concern to an IS auditor reviewing the public key infrastructure (PKI) for enterprise email?

Answer: C


NEW QUESTION # 614
A database is denormalized in order to:

Answer: C


NEW QUESTION # 615
......

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