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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1194-Q1199):

NEW QUESTION # 1194
Which of the following is the MOST important prerequisite for implementing a data loss prevention (DLP) tool?

Answer: B


NEW QUESTION # 1195
What is a risk associated with attempting to control physical access to sensitive areas such as computer rooms using card keys or locks?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
The concept of piggybacking compromises all physical control established. Choice B would be of minimal concern in a disaster recovery environment. Items in choice C are not easily duplicated. Regarding choice D, while technology is constantly changing, card keys have existed for some time and appear to be a viable option for the foreseeable future.


NEW QUESTION # 1196
During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?

Answer: B


NEW QUESTION # 1197
Which of the following would BEST detect unauthorized modification of data by a database administrator (DBA)?

Answer: A


NEW QUESTION # 1198
An existing system is being extensively enhanced by extracting and reusing design and program components. This is an example of:

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Old (legacy) systems that have been corrected, adapted and enhanced extensively require reengineering to remain maintainable. Reengineering is a rebuilding activity to incorporate new technologies into existing systems. Using program language statements, reverse engineering involves reversing a program's machine code into the source code in which it was written to identify malicious content in a program, such as a virus, or to adapt a program written for use with one processor for use with a differently designed processor. Prototyping is the development of a system through controlled trial and error. Software reuse is the process of planning, analyzing and using previously developed software components. The reusable components are integrated into the current software product systematically.


NEW QUESTION # 1199
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