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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q336-Q341):

NEW QUESTION # 336
Which of the following technologies BEST assists in protection of digital evidence as part of forensic investigation acquisition?

Answer: C

Explanation:
A hardware-based media write blocker (Option A) ensures that forensic investigators can acquire digital evidence without altering the original data, maintaining its integrity for legal proceedings.
ISACA CISA Reference: Digital forensics best practices emphasize write-blocking devices to prevent contamination of evidence.
Risk Implication: Without a write blocker, evidence may be tampered with, compromising its admissibility in court.


NEW QUESTION # 337
Which of the following BEST reflects a mature strategic planning process?

Answer: B


NEW QUESTION # 338
An organization was severely impacted after an advanced persistent threat (APT) attack. Afterwards, it was
found that the initial breach happened a month prior to the attack. Management's GREATEST concern
should be:

Answer: D

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 339
A web proxy server for corporate connections to external resources reduces organizational risk by:

Answer: D


NEW QUESTION # 340
Which of the following backup systems is executed at the server level by special software running on the server and on the target server?

Answer: A

Explanation:
Host-based replication is executed at the server level by special software running on both the source server and the target server. This method involves the server directly managing the replication of data to another server, often ensuring that data is consistently replicated in real-time or near real-time.


NEW QUESTION # 341
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