Quiz CISA - Professional Certified Information Systems Auditor Reliable Exam Sample

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1349-Q1354):

NEW QUESTION # 1349
Which of the following is MOST important for an IS auditor to verify during a disaster recovery audit?

Answer: B


NEW QUESTION # 1350
A healthcare facility offers patients health tracking devices that can be monitored remotely by healthcare professionals. Which of the following is the BEST way to protect patient personal information from unauthorized exfiltration?

Answer: A

Explanation:
Using digital certificates to authenticate devices and restrict their communication to authorized servers ensures that data is transmitted only to trusted endpoints. This control effectively prevents unauthorized data exfiltration and secures patient personal information in healthcare IoT environments.


NEW QUESTION # 1351
Which of the following technique is NOT used by a preacher against a Private Branch Exchange (PBX)?

Answer: A

Explanation:
Explanation/Reference:
The word NOT the keyword used in the question. You need to find out the technique which preacher do not use to exploit PBX.
SYN Flood -Sends a flood of TCP/SYN packets with forged sender address, causing half-open connections and saturates available connection capacity on the target machine.
For CISA Exam you should know below mentioned techniques used by preacher for illegal purpose of PBX.
Eavesdropping on conversation, without the other parties being aware of it Eavesdropping on conference call
Illegal forwarding calls from specific equipment to remote numbers
Forwarding a user's to an unused or disabled number, thereby making it unreachable by external calls.
The following were incorrect answers:
The other options presented correctly describes the techniques used preacher for illegal purpose of PBX.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 357


NEW QUESTION # 1352
Which of the following is the BEST way to mitigate the risk of services no longer being available from a bankrupt Software as a Service (SaaS) provider?

Answer: A


NEW QUESTION # 1353
Which of the following is the MOST appropriate document for granting authority to an external IS auditor in an audit engagement with a client organization?

Answer: A


NEW QUESTION # 1354
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