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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
Topic 2: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Resilience testing and maintenance
  • 3. Disaster recovery strategies
- Operations Management
  • 1. Problem and incident management
  • 2. Performance monitoring and optimization
  • 3. Infrastructure and service delivery
Topic 3: Protection of Information Assets26%- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines
Topic 4: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis
- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
Topic 5: Information Systems Auditing Process18%- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Audit scope, objectives, and methodology
  • 3. Risk-based audit planning
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit project management
  • 3. Evidence collection and analysis
  • 4. Audit testing and sampling
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions

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ISACA Certified Information Systems Auditor Sample Questions (Q507-Q512):

NEW QUESTION # 507
Which type of device sits on the perimeter of a corporate of home network, where it obtains a public IP address and then generates private IP addresses internally?

Answer: A

Explanation:
A router is a type of device that sits on the perimeter of a corporate or home network, where it obtains a public IP address and then generates private IP addresses internally. A router connects two or more networks and forwards packets between them based on routing rules. A router can also provide network address translation (NAT) functionality, which allows multiple devices to share a single public IP address and access the internet.
A switch is a type of device that connects multiple devices within a network and forwards packets based on MAC addresses. An intrusion prevention system (IPS) is a type of device that monitors network traffic and blocks or modifies malicious packets based on predefined rules. A gateway is a type of device that acts as an interface between different networks or protocols, such as a modem or a firewall. References: CISA Review Manual (Digital Version), [ISACA Glossary of Terms]


NEW QUESTION # 508
Which of the following is the MOST reliable way for an IS auditor to evaluate the operational effectiveness of an organization's data loss prevention (DLP) controls?

Answer: D

Explanation:
The most reliable way for an IS auditor to evaluate the operational effectiveness of an organization's data loss prevention (DLP) controls is to verify that confidential files cannot be transmitted to a personal USB device. This is because DLP controls are designed to prevent the loss, leakage or misuse of sensitive data through breaches, ex-filtration transmissions and unauthorized use1. A personal USB device is a common way for data to be stolen or compromised, as it can bypass network security measures and allow unauthorized access to confidential files. Therefore, testing the DLP controls by attempting to copy or transfer confidential files to a personal USB device can provide a direct and objective evidence of whether the DLP controls are working as intended or not.
The other options are less reliable ways for an IS auditor to evaluate the operational effectiveness of an organization's DLP controls. Reviewing data classification levels based on industry best practice is a way to assess the adequacy of the organization's data protection policies, but it does not measure how well the DLP controls are implemented or enforced in practice. Verifying that current DLP software is installed on all computer systems is a way to check the technical configuration of the DLP solution, but it does not test how well the DLP software detects and prevents data loss incidents in real scenarios. Conducting interviews to identify possible data protection vulnerabilities is a way to gather qualitative information from stakeholders, but it does not provide quantitative or empirical data on the actual performance of the DLP controls.
References:
* What is Data Loss Prevention (DLP)? [Guide] - CrowdStrike


NEW QUESTION # 509
An IS auditor is performing an audit of a remotely managed server backup. The IS auditor reviews the logs for one day and finds one case where logging on a server has failed with the result that backup restarts cannot be confirmed. What should the auditor do?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Audit standards require that an IS auditor gather sufficient and appropriate audit evidence. The auditor has found a potential problem and now needs to determine if this is an isolated incident or a systematic control failure. At this stage it is too preliminary to issue an audit finding and seeking an explanation from management is advisable, but it would be better to gather additional evidence to properly evaluate the seriousness of the situation. A backup failure, which has not been established at this point, will be serious if it involves critical datA. However, the issue is not the importance of the data on the server, where a problem has been detected, but whether a systematic control failure that impacts other servers exists.


NEW QUESTION # 510
CORRECT TEXT
Which of the following is an advantage of prototyping?

Answer: D

Explanation:
Prototype systems can provide significant time and cost savings; however, they also have several disadvantages. They often have poor internal controls, change control becomes much more complicated, and it often leads to functions or extras being added to the system that were not originally intended.


NEW QUESTION # 511
Which of the following is the MOST important consideration to ensure the integrity of encrypted data?

Answer: A

Explanation:
The integrity of encrypted data depends primarily on the strength of the encryption algorithm. A strong algorithm ensures that the data cannot be altered or deciphered without authorization, maintaining both confidentiality and integrity against cryptographic attacks.


NEW QUESTION # 512
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