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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Communicating findings and recommendations
  • 3. Quality assurance and improvement
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 3. Audit standards, guidelines, codes of ethics
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Evidence collection and analysis
  • 3. Audit project management
  • 4. Audit testing and sampling
Topic 2: 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
Topic 3: Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Alignment with business objectives
  • 2. Frameworks, standards, and regulations
  • 3. Roles, responsibilities, and accountability
Topic 4: Protection of Information Assets26%- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
Topic 5: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization

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ISACA Certified Information Systems Auditor Sample Questions (Q1151-Q1156):

NEW QUESTION # 1151
Which of the following statement correctly describes one way SSL authentication between a client (e.g.
browser) and a server (e.g. web server)?

Answer: D

Explanation:
Explanation/Reference:
In one way authentication only server needs to be authenticated where as in mutual authentication both the client and the server needs to be authenticated.
For CISA exam you should know the information below about Secure Socket Layer (SSL) and Transport Layer Security (TLS)
These are cryptographic protocols which provide secure communication on Internet. There are only slight difference between SSL 3.0 and TLS 1.0. For general concept both are called SSL.
SSL is session-connection layer protocol widely used on Internet for communication between browser and web servers, where any amount of data is securely transmitted while a session is established. SSL provides end point authentication and communication privacy over the Internet using cryptography. In typical use, only the server is authenticated while client remains unauthenticated. Mutual authentication requires PKI development to clients. The protocol allows application to communicate in a way designed to prevent eavesdropping, tampering and message forging.
SSL involves a number of basic phases
Peer negotiation for algorithm support
Public-key, encryption based key exchange and certificate based authentication Symmetric cipher based traffic encryption.
SSL runs on a layer beneath application protocol such as HTTP, SMTP and Network News Transport Protocol (NNTP) and above the TCP transport protocol, which forms part of TCP/IP suite.
SSL uses a hybrid hashed, private and public key cryptographic processes to secure transmission over the INTERNET through a PKI.
The SSL handshake protocol is based on the application layer but provides for the security of the communication session too. It negotiates the security parameter for each communication section. Multiple session can belong to one SSL session and the participating in one session can take part in multiple simultaneous sessions.
The following were incorrect answers:
The other choices presented in the options are not valid as in one way authentication only server needs to be authenticated where as client will remain unauthenticated.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 352


NEW QUESTION # 1152
.IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?

Answer: A

Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.


NEW QUESTION # 1153
Which of the following is the BEST indicator that a third-party vendor adheres to the controls required by the organization?

Answer: C


NEW QUESTION # 1154
During a review of a customer master file, an IS auditor discovered numerous customer name duplications
arising from variations in customer first names. To determine the extent of the duplication, the IS auditor
would use:

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Since the name is not the same {due to name variations), one method to detect duplications would be to
compare other common fields, such as addresses. A subsequent review to determine common customer
names at these addresses could then be conducted. Searching for duplicate account numbers would not
likely find duplications, since customers would most likely have different account numbers for each
variation. Test data would not be useful to detect the extent of any data characteristic, but simply to
determine how the data were processed.


NEW QUESTION # 1155
An IS auditor is reviewing the upgrading of an operating system. Which of the following would be the
GREATEST audit concern?

Answer: B

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 1156
......

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