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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT17%- IT Governance Frameworks
- IT Policies and Procedures
- Risk Management and Compliance
Information Systems Operations and Business Resilience23%- Service Level Management
- IT Operations Management
- Business Continuity and Disaster Recovery
Information Systems Acquisition, Development and Implementation12%- Testing and Implementation Controls
- Project Management Controls
- System Development Lifecycle (SDLC)
Protection of Information Assets27%- Access Control and Identity Management
- Information Security Governance
- Data Protection and Security Monitoring
Information Systems Auditing Process21%- Audit Reporting and Follow-up
- Audit Standards and Guidelines
- Audit Planning and Execution

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ISACA Certified Information Systems Auditor Sample Questions (Q1179-Q1184):

NEW QUESTION # 1179
An organization intends to automate the identification of multiple transactions by the same user originating from geographically different IP addresses. Which of following techniques would MOST efficiently enable this control?

Answer: C

Explanation:
Log analysis is the most efficient technique for automating the identification of multiple transactions by the same user originating from geographically different IP addresses. It allows the organization to analyze patterns in real-time or batch processing by leveraging tools that process logs for anomalies such as conflicting geographic locations for the same user session.


NEW QUESTION # 1180
To support an organization's goals, an IS department should have:

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
To ensure its contribution to the realization of an organization's overall goals, the IS department should have long- and short-range plans that are consistent with the organization's broader plans for attaining its goals. Choices A and C are objectives, and plans would be needed to delineate how each of the objectives would be achieved. Choice D could be a part of the overall plan but would be required only if hardware or software is needed to achieve the organizational goals.


NEW QUESTION # 1181
Which of the following is the PRIMARY reason for using a digital signature?

Answer: D


NEW QUESTION # 1182
A perpetrator looking to gain access to and gather information about encrypted data being transmitted over the network would use:

Answer: A

Explanation:
Explanation/Reference:
Explanation:
In traffic analysis, which is a passive attack, an intruder determines the nature of the traffic flow between defined hosts and through an analysis of session length, frequency and message length, and the intruder is able to guess the type of communication taking place. This typically is used when messages are encrypted and eavesdropping would not yield any meaningful results, in eavesdropping, which also is a passive attack, the intruder gathers the information flowing through the network withthe intent of acquiring and releasing message contents for personal analysis or for third parties. Spoofing and masquerading are active attacks, in spoofing, a user receives an e-mail that appears to have originated from one source when it actually was sent from another source. In masquerading, the intruder presents an identity other than the original identity.


NEW QUESTION # 1183
An organization is concerned with meeting new regulations for protecting data confidentiality and asks an IS auditor to evaluate their procedures for transporting dat a. Which of the following would BEST support the organization's objectives?

Answer: C

Explanation:
The best option to support the organization's objectives of protecting data confidentiality when transporting data is encryption. Encryption is a process of encoding data so that it cannot be accessed or read by unauthorized parties. Encryption can be used to secure data in transit, ensuring that confidential data remains confidential and protected from unauthorized access. According to the ISACA CISA Study Manual, "encryption is the most effective way to achieve data security."


NEW QUESTION # 1184
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