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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q910-Q915):

NEW QUESTION # 910
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?

Answer: B


NEW QUESTION # 911
Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?

Answer: D

Explanation:
Admin accounts typically have the highest level of privileges and access to sensitive data. If the passwords for these accounts are not set to expire, it increases the risk of unauthorized access and potential security breaches. This is especially true if an admin's credentials are compromised, as the attacker could have ongoing access to critical systems and data1.
References:
* Database Auditing - Satori


NEW QUESTION # 912
A company has contracted with an external consulting firm to implement a commercial financial system to replace its existing system developed in-house. in reviewing the proposed development approach, which of the following would be of GREATESTconcern?

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A quality plan is an essential element of all projects. It is critical that the contracted supplier be required to produce such a plan. The quality plan for the proposed development contract should be comprehensive and encompass all phases of the development and include which business functions will be included and when. Acceptance is normally managed by the user area, since they must be satisfied that the new system will meet their requirements. If the system is large, a phased-in approach to implementing the application is a reasonable approach. Prototyping is a valid method of ensuring that the system will meet business requirements.


NEW QUESTION # 913
An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:

Answer: B

Explanation:
Compliance testing determines whether controls are being applied in compliance with policy. This includes tests to determine whether new accounts were appropriately authorized. Variable sampling is used to estimate numerical values, such as dollar values. Substantive testing substantiates the integrity of actual processing, such as balances on financial statements. The development of substantive tests is often dependent on the outcome of compliance tests. If compliance tests indicate that there are adequate internal controls, then substantive tests can be minimized. Stop-or-go sampling allows a test to be stopped as early as possible and is not appropriate for checking whether procedures have been followed.


NEW QUESTION # 914
An organization recently experienced a phishing attack that resulted in a breach of confidential information.
Which of the following would be MOST relevant for an IS auditor to review when determining the root cause of the incident?

Answer: A

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 915
......

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