Valid CISA Test Objectives | CISA Updated CBT

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ISACA CISA Exam Syllabus Topics:

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

>> Valid CISA Test Objectives <<

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ISACA Certified Information Systems Auditor Sample Questions (Q246-Q251):

NEW QUESTION # 246
Which of the following is the PRIMARY purpose of batch processing monitoring?

Answer: B

Explanation:
The primary purpose of batch processing monitoring is to ensure the smooth execution of batch jobs and to promptly detect and address any failures or delays. This helps prevent incidents that could arise from batch processing errors, such as missed deadlines, data inaccuracies, or disruptions to dependent processes, ensuring continuity and reliability in operations.


NEW QUESTION # 247
An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the:

Answer: C

Explanation:
The authorization and authentication of users is the most significant aspect in a telecommunications access control review, as it is a preventive control. Weak controls at this level can affect all other aspects. The maintenance of access logs of usage of system resources is a detective control. The adequate protection of data being transmitted to and from servers by encryption or other means is a method of protecting information during transmission and is not an access issue. The accountability system and the ability to identify any terminal accessing system resources deal with controlling access through the identification of a terminal.


NEW QUESTION # 248
An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system End users indicated concerns with the accuracy of critical automatic calculations made by the system. The auditor's FIRST course of action should be to:

Answer: C


NEW QUESTION # 249
During a security audit of IT processes, an IS auditor found that there were no documented security procedures. The IS auditor should:

Answer: C

Explanation:
One of the main objectives of an audit is to identify potential risks; therefore, the most proactive approach would be to identify and evaluate the existing security practices being followed by the organization. IS auditors should not prepare documentation, as doing so could jeopardize their independence. Terminating the audit may prevent achieving one of the basic audit objectives, i.e., identification of potential risks. Since there are no documented procedures, there is no basis against whichto test compliance.


NEW QUESTION # 250
There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is called:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Diverse routing routes traffic through split-cable facilities or duplicate-cable facilities. This can be accomplished with different and/or duplicate cable sheaths, if different cable sheaths are used, the cable may be in the same conduit and, therefore, subject to the same interruptions as the cable it is backing up.
The communication service subscriber can duplicate the facilities by having alternate routes, although the entrance to and from the customer premises may be in the same conduit. The subscriber can obtain diverse routing and alternate routing from the local carrier, including dual-entrance facilities. This type of access is time consuming and costly. Alternative routing is a method of routing information via an alternate medium, such as copper cable or fiber optics. This involves use of different networks, circuits or end points should the normal network be unavailable. Long-haul network diversity is a diverse, long-distance network utilizing T-l circuits among the major long-distance carriers. It ensures long-distance access should any carrier experience a network failure. Last-mile circuit protection is a redundant combination of local carrier T-ls, microwave and/or coaxial cable access to the local communications loop. This enables the facility to have access during a local carrier communication disaster. Alternate local-carrier routing is also utilized.


NEW QUESTION # 251
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