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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Auditing Process	18%	- Reporting and Follow-up 1. Communicating findings and recommendations 2. Quality assurance and improvement 3. Follow-up on management actions - Execution 1. Computer-assisted audit techniques 2. Audit testing and sampling 3. Evidence collection and analysis 4. Audit project management - Planning 1. Risk-based audit planning 2. Audit standards, guidelines, codes of ethics 3. Audit scope, objectives, and methodology
Topic 2: Protection of Information Assets	26%	- Security Framework and Controls 1. Physical and environmental security 2. Security policies, standards, and guidelines 3. Network and infrastructure security - Access and Data Protection 1. Encryption and privacy controls 2. Identity and access management 3. Data classification and protection
Topic 3: Information Systems Operations and Business Resilience	26%	- Operations Management 1. Performance monitoring and optimization 2. Infrastructure and service delivery 3. Problem and incident management - Business Resilience 1. Resilience testing and maintenance 2. Backup, recovery, and continuity planning 3. Disaster recovery strategies
Topic 4: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Business case and feasibility analysis 2. Control design and integration 3. System development methodologies - Implementation 1. Migration and post-implementation review 2. Testing and validation 3. Deployment and configuration management
Topic 5: Governance and Management of IT	18%	- IT Management 1. IT strategy, policies, and procedures 2. Resource management and performance monitoring 3. Legal, regulatory, and compliance requirements - IT Governance 1. Roles, responsibilities, and accountability 2. Frameworks, standards, and regulations 3. Alignment with business objectives

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ISACA Certified Information Systems Auditor Sample Questions (Q576-Q581):

NEW QUESTION # 576
An IS auditor is a member of an application development team that is selecting software. Which of the following would impair the auditor's independence?

A. Witnessing the vendor selection process
B. Reviewing the request for proposal (RFP)
C. verifying the weighting of each selection criteria
D. Approving the vendor selection methodology

Answer: D

NEW QUESTION # 577
The BEST way to prevent fraudulent payments is to implement segregation of duties between payment processing and:

A. vendor setup.
B. requisition creation.
C. check creation.
D. payment approval.

Answer: D

NEW QUESTION # 578
An organization wants to reuse company-provided smartphones collected from staff leaving the organization. Which of the following would be the BEST recommendation?

A. Smartphones should not be reused, but physically destroyed.
B. Data should be securely deleted from the smartphones.
C. The SIM card and telephone number should be changed.
D. The memory cards of the smartphones should be replaced.

Answer: B

NEW QUESTION # 579
Which of the following is an example of audit risk?

A. Management may disagree with audit conclusions.
B. Audit work may be lost due to a malware attack.
C. Sampling methods may not detect a material error.
D. Newer auditors may require additional supervision and training.

Answer: C

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 580
Which of the following is a feature of Wi-Fi Protected Access (WPA) in wireless networks?

A. Session keys are dynamic
B. Source addresses are not encrypted or authenticated
C. Keys are static and shared
D. Private symmetric keys are used

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
WPA uses dynamic session keys, achieving stronger encryption than wireless encryption privacy (WEP),
which operates with static keys (same key is used for everyone in the wireless network). All other choices
are weaknesses of WEP.

NEW QUESTION # 581
......

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