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ISACA CISA Exam Syllabus Topics:

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

>> CISA必殺問題集 <<

ISACA CISA専門試験 & CISAブロンズ教材

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q35-Q40):

質問 # 35
When evaluating the collective effect of preventive, detective or corrective controls within a process, an IS
auditor should be aware of which of the following?

正解：B

解説：
Section: Protection of Information Assets
Explanation:
An IS auditor should focus on when controls are exercised as data flow through a computer system. Choice
B is incorrect since corrective controls may also be relevant. Choice C is incorrect, since corrective controls
remove or reduce the effects of errors or irregularities and are exclusively regarded as compensating
controls. Choice D is incorrect and irrelevant since the existence and function of controls is important, not
the classification.


質問 # 36
Which of the following protocol is developed jointly by VISA and Master Card to secure payment transactions among all parties involved in credit card transactions on behalf of cardholders and merchants?

正解：C

解説：
Explanation/Reference:
Secure Electronic Transaction(SET) is a protocol developed jointly by VISA and Master Card to secure payment transaction among all parties involved in credit card transactions among all parties involved in credit card transactions on behalf of cardholders and merchants. As an open system specification, SET is an application-oriented protocol that uses trusted third party's encryption and digital-signature process, via PKI infrastructure of trusted third party institutions, to address confidentiality of information, integrity of data, cardholders authentication, merchant authentication and interoperability.
The following were incorrect answers:
S/MIME - Secure Multipurpose Internet Mail Extension (S/MIME) is a standard secure email protocol that authenticates the identity of the sender and receiver, verifies message integrity, and ensures the privacy of message's content's, including attachments.
SSH -A client server program that opens a secure, encrypted command-line shell session from the Internet for remote logon. Similar to a VPN, SSH uses strong cryptography to protect data, including password, binary files and administrative commands, transmitted between system on a network. SSH is typically implemented between two parties by validating each other's credential via digital certificates. SSH is useful in securing Telnet and FTP services, and is implemented at the application layer, as opposed to operating at network layer (IPSec Implementation) Secure Hypertext Transfer Protocol (S/HTTP) -As an application layer protocol, S/HTTP transmits individual messages or pages securely between a web client and server by establishing SSL-type connection. Using the https:// designation in the URL, instead of the standard http://, directs the message to a secure port number rather than the default web port address. This protocol utilizes SSL secure features but does so as a message rather than the session-oriented protocol.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 352 and 353


質問 # 37
If a database is restored from information backed up before the last system image, which of the following is recommended?

正解：D

解説：
If a database is restored from information backed up before the last system image,
the system should be restarted before the last transaction because the final transaction must be
reprocessed.


質問 # 38
Which is not a purpose of risk analysis?

正解：B

解説：
Risk analysis does not ensure absolute safety. The purpose of using a risk-based audit strategy is to ensure that the audit adds value with meaningful information.


質問 # 39
An IS auditor learns that an in-house system development life cycle (SDLC) project has not met user specifications. The auditor should FIRST examine requirements from which of the following phases?

正解：A

解説：
Explanation
The quality assurance (QA) phase is the phase where the IS auditor should first examine requirements from an in-house SDLC project that has not met user specifications. This is because the QA phase is the phase where the system is tested and verified against the user specifications and the design specifications to ensure that it meets the functional and non-functional requirements, as well as the quality standards and expectations. The QA phase involves various testing activities, such as unit testing, integration testing, system testing, acceptance testing, performance testing, security testing, etc., to identify and resolve any defects, errors, or deviations from the specifications12.
The configuration phase is not the phase where the IS auditor should first examine requirements from an in-house SDLC project that has not met user specifications. The configuration phase is the phase where the system is installed and configured on the target environment, such as hardware, software, network, etc., to prepare it for deployment and operation. The configuration phase may involve activities such as installation, customization, migration, integration, etc., to ensure that the system is compatible and interoperable with the existing infrastructure and systems34.
The user training phase is not the phase where the IS auditor should first examine requirements from an in-house SDLC project that has not met user specifications. The user training phase is the phase where the end-users are trained and educated on how to use the system effectively and efficiently. The user training phase may involve activities such as developing training materials, conducting training sessions, providing feedback and support, etc., to ensure that the users are familiar and comfortable with the system features and functions56.
The development phase is not the phase where the IS auditor should first examine requirements from an in-house SDLC project that has not met user specifications. The development phase is the phase where the system is coded and built based on the design specifications and the user specifications. The development phase may involve activities such as programming, debugging, documenting, etc., to create a working prototype or a final product of the system


質問 # 40
......

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