CISA Exam Exercise & Valid CISA Exam Pattern

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1065-Q1070):

NEW QUESTION # 1065
When reviewing a project to replace multiple manual data entry systems with an artificial intelligence (Al) system, the IS auditor should be MOST concerned with the impact At will have on:

Answer: A


NEW QUESTION # 1066
Which of the following should be the PRIMARY concern of an IS auditor during a review of an external IT service level agreement (SLA) for computer operations?

Answer: D

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 1067
Which of the following approaches will ensure recovery time objectives (RTOs) are met for an organization's disaster recovery plan (DRP)?

Answer: A


NEW QUESTION # 1068
Which of the following would be MOST impacted if an IS auditor were to assist with the implementation of recommended control enhancements?

Answer: B

Explanation:
Explanation
Independence would be most impacted if an IS auditor were to assist with the implementation of recommended control enhancements, as this would create a conflict of interest and impair the objectivity and credibility of the IS auditor. Integrity, materiality, and accountability are important attributes of an IS auditor, but they are not directly affected by the involvement in the implementation of control enhancements. References: CISA Review Manual (Digital Version), Chapter 1: Information Systems Auditing Process, Section 1.1: IS Audit Standards, Guidelines and Codes of Ethics


NEW QUESTION # 1069
An organization is migrating its HR application to an Infrastructure as a Service (laaS) model in a private cloud. Who is PRIMARILY responsible for the security configurations of the deployed application's operating system?

Answer: C

Explanation:
Explanation
The organization is primarily responsible for the security configurations of the deployed application's operating system when migrating its HR application to an Infrastructure as a Service (IaaS) model in a private cloud. This is because in an IaaS model, the cloud provider is responsible for the security of the underlying infrastructure that they lease to their customers, such as servers, storage, and networks, while the customer is responsible for the security of the areas of the cloud infrastructure over which they have control, such as operating systems, middleware, and applications. Therefore, the organization needs to ensure that the operating system is properly configured, patched, hardened, and monitored to protect the HR application from unauthorized access or malicious attacks.
The other options are not primarily responsible for the security configurations of the deployed application's operating system. The cloud provider's external auditor is not responsible for any security configurations, but rather for verifying and reporting on the cloud provider's compliance with relevant standards and regulations.
The cloud provider is responsible for the security of the underlying infrastructure, but not for the operating system or any software installed on it by the customer. The operating system vendor is responsible for providing updates and patches for the operating system, but not for configuring or securing it according to the customer's needs.
References:
11: What Is IaaS (Infrastructure As A Service)? - Forbes
12: What is Shared Responsibility Model? - Check Point Software
13: Who Is Responsible for Cloud Security? - Security Intelligence


NEW QUESTION # 1070
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