Reliable ISACA CISA Exam Syllabus - CISA Latest Test Preparation

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ISACA CISA Exam Syllabus Topics:

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

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Exam Questions for ISACA CISA in PDF Format

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ISACA Certified Information Systems Auditor Sample Questions (Q210-Q215):

NEW QUESTION # 210
What is the definition of a work breakdown structure?

A. Decomposition of tasks
B. The levels of authority delegated by the project manager
C. A detailed staffing plan
D. Sequence of steps with milestones in support of the project scope

Answer: A

Explanation:
A work breakdown structure is the decomposition of tasks necessary to perform the required work for the project.

NEW QUESTION # 211
Which of the following would a digital signature MOST likely prevent?

A. Repudiation
B. Corruption
C. Disclosure
D. Unauthorized change

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The main reason of using digital signature is to ensure message integrity.it also helps to ensure authenticity
and non-repudiation of the message. A digital signature can never ensure the confidentiality of data

NEW QUESTION # 212
While reviewing similar issues in an organization's help desk system, an IS auditor finds that they were
analyzed independently and resolved differently. This situation MOST likely indicates a deficiency in:

A. change management.
B. problem management.
C. IT service level management.
D. configuration management.

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 213
An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with
the:

A. adequate protection of stored data on servers by encryption or other means.
B. authorization and authentication of the user prior to granting access to system resources.
C. maintenance of access logs of usage of various system resources.
D. accountability system and the ability to identify any terminal accessing system resources.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The authorization and authentication of users is the most significant aspect in a telecommunications
access control review, as it is a preventive control. Weak controls at this level can affect all other aspects.
The maintenance of access logs of usage of system resources is a detective control. The adequate
protection of data being transmitted to and from servers by encryption or other means is a method of
protecting information during transmission and is not an access issue. The accountability system and the
ability to identify any terminal accessing system resources deal with controlling access through the
identification of a terminal.

NEW QUESTION # 214
An organization wants to reuse company-provided smartphones collected from staff leaving the organization.
Which of the following would be the BEST recommendation?

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

Answer: C

NEW QUESTION # 215
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