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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1576-Q1581):

NEW QUESTION # 1576
An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Cross-training is a process of training more than one individual to perform a specific job or procedure. This practice helps decrease the dependence on a single person and assists in succession planning. This provides for the backup of personnel in the event of an absence and, thereby, provides for the continuity of operations. However, in using this approach, it is prudent to have first assessed the risk of any person knowing all parts of a system and the related potential exposures. Cross-training reduces the risks addressed in choices A, B and D.


NEW QUESTION # 1577
Which of the following types of attack often take advantage of curiosity or greed to deliver malware?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Gimmes take advantage of curiosity or greed to deliver malware. Also known as a Trojan Horse, gimmes can arrive as an email attachment promising anything. The recipient is expected to give in to the need to the program and open the attachment. In addition, many users will blindly click on any attachments they receive that seem even mildly legitimate.


NEW QUESTION # 1578
Which of the following would be of GREATEST concern to an is auditor reviewing continuous integration/continuous deployment (CI/CD) practices?

Answer: C

Explanation:
The greatest concern would be if critical security test failures within the CI/CD pipeline do not prevent deployment to production. This indicates that vulnerabilities or significant security issues could be introduced into production environments, potentially exposing the system to risks.
Ensuring that critical security tests act as blocking mechanisms is essential for maintaining a secure CI/CD process.


NEW QUESTION # 1579
Which of the following is a prevalent risk in the development of end-user computing (EUC) applications?

Answer: A

Explanation:
End-user developed applications may not be subjected to an independent outside review by systems analysts and frequently are not created in the context of a formal development methodology. These applications may lack appropriate standards, controls,quality assurance procedures, and documentation. A risk of end-user applications is that management may rely on them as much as traditional applications. End-user computing (EUC) systems typically result in reduced application development and maintenance costs, and a reduced development cycle time. EUC systems normally increase flexibility and responsiveness to management's information requests.


NEW QUESTION # 1580
An IS auditor evaluating a policy should be MOST concerned about the lack of a:

Answer: C

Explanation:
The absence of a document owner is the greatest concern because ownership ensures accountability for maintaining, reviewing, and updating the policy. Without a designated owner, the policy may become outdated, inconsistently applied, or lack enforcement.


NEW QUESTION # 1581
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