CISA Valid Guide Files | CISA Questions

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q379-Q384):

NEW QUESTION # 379
A perpetrator looking to gain access to and gather information about encrypted data being transmitted over the network would use:

Answer: D

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 # 380
An audit committee is reviewing an annual IT risk assessment Which of the following is the BEST justification for the audits selected?

Answer: C


NEW QUESTION # 381
Which of the following should be the MOST important consideration when prioritizing the funding for competing IT projects?

Answer: C


NEW QUESTION # 382
Which of the following is the PRIMARY objective of enterprise architecture (EA)?

Answer: C


NEW QUESTION # 383
Which of the following is the BEST practice to ensure that access authorizations are still valid?

Answer: A

Explanation:
Personnel and departmental changes can result in authorization creep and can impact the effectiveness of access controls. Many times when personnel leave an organization, or employees are promoted, transferred or demoted, their system access is not fully removed, which increases the risk of unauthorized access. The best practices for ensuring access authorization is still valid is to integrate identity management with human resources processes. When an employee transfers to a different function,access rights are adjusted at the same time.


NEW QUESTION # 384
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