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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls
Topic 2: Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up
Topic 3: Protection of Information Assets	27%	- Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance
Topic 4: Governance and Management of IT	17%	- Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks
Topic 5: Information Systems Operations and Business Resilience	23%	- IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management

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ISACA Certified Information Systems Auditor Sample Questions (Q1588-Q1593):

NEW QUESTION # 1588
What should an organization do before providing an external agency physical access to its information processing facilities (IPFs)?

A. Employees of the external agency should be trained on the security procedures of the organization.
B. Any access by an external agency should be limited to the demilitarized zone (DMZ).
C. The processes of the external agency should be subjected to an IS audit by an independent agency.
D. The organization should conduct a risk assessment and design and implement appropriate controls.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Physical access of information processing facilities (IPFs) by an external agency introduces additional threats into an organization. Therefore, a risk assessment should be conducted and controls designed accordingly. The processes of the external agency are not of concern here. It is the agency's interaction with the organization that needs to be protected. Auditing their processes would not be relevant in this scenario. Training the employees of the external agency may be one control procedure, but could be performed after access has been granted. Sometimes an external agency may require access to the processing facilities beyond the demilitarized zone (DMZ). For example, an agency which undertakes maintenance of servers may require access to the main server room. Restricting access within the DMZ will not serve the purpose.

NEW QUESTION # 1589
Which of the following is a substantive test?

A. Using a statistical sample to inventory the tape library
B. Reviewing password history reports
C. Checking a list of exception reports
D. Ensuring approval for parameter changes

Answer: A

Explanation:
Explanation/Reference:
Explanation:
A substantive test confirms the integrity of actual processing. A substantive test would determine if the tape library records are stated correctly. A compliance test determines if controls are being applied in a manner that is consistent with management policies and procedures. Checking the authorization of exception reports, reviewing authorization for changing parameters and reviewing password history reports are all compliance tests.

NEW QUESTION # 1590
From a systems availability perspective, which of the following is the GREATEST benefit of modern cloud environments?

A. Less onsite network capacity is required.
B. On-demand capacity management is enabled.
C. Cloud servers are more reliable than internal servers.
D. Latency is reduced compared to onsite solutions.

Answer: B

Explanation:
Modern cloud environments provide elastic, on-demand capacity management, allowing organizations to automatically scale resources up or down based on demand. This flexibility minimizes downtime risks due to capacity shortages and ensures consistent system availability even during peak usage periods.

NEW QUESTION # 1591
.Which of the following is best suited for searching for address field duplications?

A. Manual review
B. Generalized audit software
C. Text search forensic utility software
D. Productivity audit software

Answer: B

Explanation:
Generalized audit software can be used to search for address field duplications.

NEW QUESTION # 1592
Which of the following is the BEST indicator for measuring performance of the IT help desk function?

A. Percentage of problems raised from incidents
B. Mean time to categorize tickets
C. Number of reopened tickets
D. Number of incidents reported

Answer: C

NEW QUESTION # 1593
......

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