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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q118-Q123):

NEW QUESTION # 118
Which of the following components of a risk assessment is MOST helpful to management in determining the level of risk mitigation to apply?

Answer: D


NEW QUESTION # 119
Which of the following is the MOST important advantage of building enterprise architecture (EA) based on open system architecture?

Answer: D

Explanation:
The most important advantage of building enterprise architecture (EA) based on open system architecture is that it facilitates interoperability with different systems. Open standards and protocols allow various systems and applications to work together seamlessly, ensuring greater flexibility and integration across the enterprise.


NEW QUESTION # 120
Why is the WAP gateway a component warranting critical concern and review for the IS auditor when
auditing and testing controls enforcing message confidentiality?

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Functioning as a protocol-conversion gateway for wireless TLS to Internet SSL, the WAP gateway is a
component warranting critical concern and review for the IS auditor when auditing and testing controls that
enforce message confidentiality


NEW QUESTION # 121
An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1?

Answer: A

Explanation:
The auditor's next action after finding that there is an informal unwritten set of standards in the IS department is to document and test compliance with the informal standards. This is because the auditor's role is to evaluate the adequacy and effectiveness of the existing controls, regardless of whether they are formal or informal, written or unwritten. The auditor should also assess the risks and implications of having informal standards, such as lack of consistency, accountability, or traceability. The auditor should not make recommendations, postpone the audit, or finalize the audit without performing the audit procedures.
References:
* CISA Review Manual (Digital Version), Chapter 2, Section 2.21
* CISA Online Review Course, Domain 1, Module 1, Lesson 12


NEW QUESTION # 122
An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?

Answer: A

Explanation:
The performance and reliability of a job scheduling tool can be significantly affected if maintenance patches and the latest enhancement upgrades are missing1. These patches and upgrades often contain fixes for known issues and improvements to the tool's functionality. If they are not applied, the tool may continue to exhibit known problems or fail to benefit from enhancements that could improve its performance and reliability1. While factors like administrator password requirements23, number of support staff45, and tool classification64 can impact various aspects of a tool's operation, they are less likely to be the direct cause of performance and reliability problems.
References:
Patch Management Definition & Best Practices - Rapid7
Password must meet complexity requirements - Windows Security
NIST's New Password Rule Book: Updated Guidelines Offer Benefits and Risk - ISACA Workforce optimization: Staff scheduling with AI | McKinsey Poor Employee Scheduling - Major Consequences And Solutions A Critical Analysis of Job Shop Scheduling in Context of Industry 4.0


NEW QUESTION # 123
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