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ISACA CISA Exam Syllabus Topics:

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

>> CISA試験資料 <<

信頼的なCISA試験資料 & 合格スムーズCISA資格勉強 | 認定するCISA一発合格 Certified Information Systems Auditor

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1577-Q1582):

質問 # 1577
While reviewing similar issues in an organization s help desk system, an IS auditor finds that they were analyzed independently and resolved differently This situation MOST likely indicates a deficiency in:

正解：B


質問 # 1578
When should systems administrators first assess the impact of applications or systems patches?

正解：A

解説：
Explanation/Reference:
Systems administrators should always assess the impact of patches before installation.


質問 # 1579
Which of the following provides an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately?

正解：B

解説：
The best option to provide an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately is A. Electronic copies of customer sales receipts are maintained. Electronic copies of customer sales receipts are records of the transactions that occurred at the POS system, which can be compared with the data transferred to the general ledger. This can help detect any errors, omissions, or discrepancies in the data transfer process and ensure that the sales data is complete and accurate.
The other options are not as effective as A in providing assurance that the interface between the POS system and the general ledger is transferring sales data completely and accurately. B. Monthly bank statements are reconciled without exception. Monthly bank statements are records of the cash inflows and outflows of the organization, which may not match with the sales data recorded by the POS system and the general ledger.
For example, there may be delays, discounts, returns, or refundsthat affect the cash flow but not the sales revenue. Therefore, reconciling monthly bank statements without exception does not necessarily mean that the sales data is complete and accurate. C. Nightly batch processing has been replaced with real-time processing. Nightly batch processing is a method of transferring data from the POS system to the general ledger in batches at a scheduled time, usually at night. Real-time processing is a method of transferring data from the POS system to the general ledger as soon as the transactions occur. Real-time processing may improve the timeliness and efficiency of the data transfer process, but it does not guarantee that the sales data is complete and accurate. There may still be errors, omissions, or discrepancies in the data transfer process that need to be detected and corrected. D. The data transferred over the POS interface is encrypted.
Encryption is a process of transforming data into an unreadable form using a secret key or algorithm, so that only authorized parties can access the original data. Encryption protects the confidentiality and security of the data transferred over the POS interface, but it does not ensure that the sales data is complete and accurate.
There may still be errors, omissions, or discrepancies in the data transfer process that need to be detected and corrected.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription2 Sales Audit Overview - Oracle3 Notes on Audit of Ledgers - Guidelines to Auditors - Accountlearning


質問 # 1580
Backup procedures for an organization's critical data are considered to be which type of control?

正解：B

解説：
Backup procedures for an organization's critical data are considered to be corrective controls, as they are designed to restore normal operations after a disruption or failure. Corrective controls aim to minimize the impact of an incident and prevent recurrence. Directive, detective and compensating controls are not related to backup procedures. Directive controls are intended to guide or instruct users to follow policies and procedures. Detective controls are intended to identify and report incidents or violations. Compensating controls are intended to mitigate the risk of a missing or ineffective primary control. References: CISA Review Manual (Digital Version), Chapter 2, Section 2.11


質問 # 1581
Disaster recovery planning for network connectivity to a hot site over a public-switched network would be MOST likely to include:

正解：A

解説：
Section: Protection of Information Assets


質問 # 1582
......

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