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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q296-Q301):

NEW QUESTION # 296
Which of the following is the MOST important advantage of participating in beta testing of software products?

Answer: C

Explanation:
Explanation
Beta testing is the process of releasing a near-final version of a software product to a group of external users, known as beta testers, who provide feedback and report bugs based on their real-world experiences. Beta testing offers various benefits for both the developers and the users of the software product. Some of these benefits are:
It reduces product failure risk via customer validation12.
It helps to test post-launch infrastructure1.
It helps to improve product quality via customer feedback12.
It allows for thorough bug detection and issue resolution3.
It enhances usability and user experience3.
It increases customer satisfaction and loyalty3.
Based on these benefits, the most important advantage of participating in beta testing of software products is D: It enables an organization to gain familiarity with new products and their functionality. By being involved in beta testing, an organization can learn how to use the new product effectively, discover its features and benefits, and provide suggestions for improvement. This can help the organization to adopt the new product faster, easier, and more efficiently when it is officially released. It can also give the organization a competitive edge over other users who are not familiar with the new product.


NEW QUESTION # 297
When evaluating a protect immediately prior to implementation, which of the following would provide the BEST evidence that the system has the required functionality?

Answer: C


NEW QUESTION # 298
An IS auditor is reviewing an organization's implementation of a bring your own device (BYOD) program.
Which of the following would be the BEST recommendation to help ensure sensitive data is protected if a device is in the possession of an unauthorized individual?

Answer: D


NEW QUESTION # 299
An organization is including a client side software component of a Software as a Service (SaaS) solution as part of its standard PC age To protect the organization against copyright infringement, what is MOST important for the IS auditor to ensure?

Answer: B


NEW QUESTION # 300
The MOST effective way to reduce sampling risk is to increase:

Answer: C


NEW QUESTION # 301
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