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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q330-Q335):

NEW QUESTION # 330
internal IS auditor recommends that incoming accounts payable payment files be encrypted. Which type of control is the auditor recommending?

A. Detective
B. Preventive
C. Directive
D. Corrective

Answer: B

NEW QUESTION # 331
Which of the following would be considered an essential feature of a network management system?

A. An export facility for piping data to spreadsheets
B. Connectivity to a help desk for advice on difficult issues
C. A graphical interface to map the network topology
D. Capacity to interact with the Internet to solve the problems

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
To trace the topology of the network, a graphical interface would be essential. It is not necessary that each
network be on the internet and connected to a help desk, while the ability to export to a spreadsheet is not
an essential element.

NEW QUESTION # 332
On a public-key cryptosystem when there is no previous knowledge between parties, which of the following will BEST help to prevent one person from using a fictitious key to impersonate someone else?

A. Send the public key to the recipient prior to establishing the connection.
B. Encrypt the message containing the sender's public key, using a private-key cryptosystem.
C. Encrypt the message containing the sender's public key; using the recipient's pubic key.
D. Send a certificate that can be verified by a certification authority with the public key.

Answer: D

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 333
Which of the following should be the PRIMARY role of an internal audit function in the management of identified business risks?

A. Establishing a risk management framework
B. Validating enterprise risk management (ERM)
C. Operating the risk management framework
D. Establishing a risk appetite

Answer: B

NEW QUESTION # 334
Which of the following security risks can be reduced by a property configured network firewall?

A. Insider attacks
B. SQL injection attacks
C. Denial of service (DoS) attacks
D. Phishing attacks

Answer: C

NEW QUESTION # 335
......

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