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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
Topic 2: Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives
Topic 3: 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 4: Information Systems Auditing Process18%- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit testing and sampling
  • 3. Evidence collection and analysis
  • 4. Audit project management
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
Topic 5: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Disaster recovery strategies
  • 2. Resilience testing and maintenance
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery

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ISACA Certified Information Systems Auditor Sample Questions (Q111-Q116):

NEW QUESTION # 111
Which of the following changes intended to improve and streamline an organization's incident management process would be a potential concern to an IS auditor?

Answer: A


NEW QUESTION # 112
A national tax administration agency with a distributed network experiences service disruptions due to a large influx of traffic to a regional office near the end of each year. Which of the following would BEST enable the agency to improve the performance of its servers during the busy period?

Answer: B

Explanation:
Explanation
A load balancer is a tool or application that distributes incoming network traffic among multiple servers in a server farm, so that no server is overwhelmed and the performance of the system is optimized1. A load balancer can help the agency to handle the large influx of traffic to a regional office by balancing the workload among the available servers and preventing service disruptions. A load balancer can also provide high availability and fault tolerance by rerouting traffic to online servers if a server becomes unavailable2.
A virtual firewall is a software-based firewall that protects a virtual network or environment from unauthorized access and malicious attacks. A virtual firewall can enhance the security of the agency's network, but it does not improve the performance of its servers.
A proxy server is an intermediary server that acts as a gateway between the client and the destination server, hiding the client's IP address and providing caching and filtering functions. A proxy server can improve the security and privacy of the agency's network, but it does not improve the performance of its servers.
A virtual private network (VPN) is a secure connection between two or more devices over a public network, such as the internet. A VPN can encrypt and protect the data transmitted over the network, but it does not improve the performance of the agency's servers.


NEW QUESTION # 113
Which of the following function in traditional EDI translate data between the standard format and trading
partner's propriety format?

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
EDI Translator translates data between standard format (ANSI X12) and trading partner's propriety
information.
For CISA Exam you should know below information about Traditional EDI functions.
Moving data in a batch transmission process through the traditional EDI process generally involves three
functions within each trading partner's computer system
Communication handler - Process for transmitting and receiving electronic documents between trading
partners via dial-up lines, public switched networks, multiple dedicated lines or a value added network
(VAN). VAN use computerized message switching and storage capabilities to provide electronic mailbox
services similar to post offices. The VAN receives all the outbound transactions from an organization, sort
them by destination and passes them to precipitants when they log on to check their mailbox and receive
transmission.
EDI Interface -Interface function that manipulates and routes data between the application system and the
communication handler. The interface consists of two components
EDI Translator - The device translates data between standard format (ANSI X12) and trading partner's
propriety information.
Application Interface - This interface moves electronic transactions to or from the application systems and
perform data mapping. Data mapping is the process by which data are extracted from EDI translation
process and integrated with the data or process of receiving company.
3. Application System -The program that process the data sent to, or received from, the trading partner.
Although new controls should be developed for the EDI interface, the control for existing applications, if left
unchanged, are usually unaffected.
The following were incorrect answers:
Communication handler - Process for transmitting and receiving electronic documents between trading
partners via dial-up lines, public switched networks, multiple dedicated lines or a value added network
(VAN).
Application System -The program that process the data sent to, or received from, the trading partner.
Although new controls should be developed for the EDI interface, the control for existing applications, if left
unchanged, are usually unaffected.
Application Interface - This interface moves electronic transactions to or from the application systems and
perform data mapping.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 178


NEW QUESTION # 114
Which of the following provides the BEST assurance that security policies are applied across business
operations?

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 115
During an audit of an organizations intranet, it is discovered that users are not deleting their local web Browser caches on a regular basis This practice will result In the risk of disclosure of information

Answer: D


NEW QUESTION # 116
......

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