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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q316-Q321):

NEW QUESTION # 316
Which of the following tests would provide the BEST assurance that a health care organization is handling patient data appropriately?

Answer: C

Explanation:
The best test to provide assurance that a health care organization is handling patient data appropriately is compliance with local laws and regulations, as these are the primary sources of authority and obligation for data protection and privacy. Compliance with action plans, industry standards, or organizational policies and procedures are also important, but they may not cover all the legal requirements or reflect the current best practices for handling patient data. References: CISA Review Manual (Digital Version), Chapter 2, Section
2.3


NEW QUESTION # 317
Which of the following is a benefit of using a callback device?

Answer: A

Explanation:
A callback feature hooks into the access control software and logs all authorized and unauthorized access attempts, permitting the follow-up and further review of potential breaches. Call forwarding (choice D) is a means of potentially bypassing callback control. By dialing through an authorized phone number from an unauthorized phone number, a perpetrator can gain computer access. This vulnerability can be controlled through callback systems that are available.


NEW QUESTION # 318
A company is planning to implement a new administrative system at many sites. The new system contains four integrated modules. Which of the following implementation approaches would be MOST appropriate?

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation


NEW QUESTION # 319
Which of the following is the MOST important outcome of the data classification process?

Answer: A


NEW QUESTION # 320
A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When reviewing the system logs, an IS auditor notices records for some employees entering, but not exiting, the room. Which of the following would be the MOST effective compensating control to recommend?

Answer: B


NEW QUESTION # 321
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