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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q329-Q334):

NEW QUESTION # 329
When should systems administrators first assess the impact of applications or systems patches?

Answer: A

Explanation:
Explanation/Reference:
Systems administrators should always assess the impact of patches before installation.


NEW QUESTION # 330
The use of control totals reduces the risk of:

Answer: C

Explanation:
Control totals are a method of verifying the accuracy and completeness of data processing by comparing the totals of key fields in input and output records1. Control totals can be used to reduce the risk of incomplete processing, which is the failure to process all the data or transactions that are expected or required2.
Incomplete processing can result in data loss, inconsistency, or incompleteness, which can affect the quality and reliability of the information system and its outputs. Incomplete processing can be caused by various factors, such as:
Hardware or software failures that interrupt the processing or transmission of data2 Human errors or omissions that skip or miss some data or transactions2 Malicious attacks or unauthorized access that delete or modify some data or transactions2 Environmental hazards or disasters that damage or destroy some data or transactions2 Control totals can help detect and prevent incomplete processing by:
Providing a benchmark or reference point to compare the input and output data or transactions1 Identifying any discrepancies or deviations from the expected or required totals1 Alerting the users or operators to investigate and resolve the causes of incomplete processing1 Ensuring that all the data or transactions are properly transmitted, converted, and processed1 The other options are not as relevant as control totals for reducing the risk of incomplete processing. Posting to the wrong record is the error of assigning or transferring data or transactions to an incorrect account, file, or record3. Improper backup is the failure to create, store, or restore copies of data or transactions in case of loss, corruption, or damage4. Improper authorization is the lack of proper permission or approval to access, modify, or process data or transactions. Control totals may not be able to prevent or detect these errors or failures, as they are not related to the completeness of data processing. Therefore, option B is the correct answer.
References:
control totals - Barrons Dictionary - AllBusiness.com
What is control total amount? - Sage Advice US
Posting Error Definition
Backup Definition
[Authorization Definition]


NEW QUESTION # 331
An IS auditor is performing a network security review of a telecom company that provides Internet connection services to shopping malls for their wireless customers. The company uses Wireless Transport Layer Security (WTLS) and Secure Sockets Layer (SSL) technology for protecting their customer's payment information. The IS auditor should be MOST concerned if a hacker:

Answer: B

Explanation:
In a WAP gateway, the encrypted messages from customers must be decrypted to transmit over the Internet and vice versA . Therefore, if the gateway is compromised, all of the messages would be exposed. SSL protects the messages from sniffing on the Internet, limiting disclosure of the customer's information. WTLS provides authentication, privacy and integrity and prevents messages from eavesdropping.


NEW QUESTION # 332
Which of the following would be MOST effective in detecting the presence of an unauthorized wireless access point on an internal network?

Answer: D

Explanation:
The most effective method for detecting the presence of an unauthorized wireless access point on an internal network is A. Continuous network monitoring. This is because continuous network monitoring can capture and analyze all the wireless traffic in the network and identify any rogue or spoofed devices that may be connected to the network without authorization. Continuous network monitoring can also alert the system administrator of any suspicious or anomalous activities on the network and help to locate and remove the unauthorized wireless access point quickly.
Periodic network vulnerability assessments (B) can also help to detect unauthorized wireless access points, but they are not as effective as continuous network monitoring, because they are performed at fixed intervals and may miss some devices that are added or removed between the assessments. Review of electronic access logs © can provide some information about the devices that access the network, but they may not be able to detect devices that use fake or stolen credentials or devices that do not generate any logs. Physical security reviews (D) can help to prevent unauthorized physical access to the network ports or devices, but they may not be able to detect wireless access points that are hidden or disguised as legitimate devices.


NEW QUESTION # 333
When migrating critical systems to a cloud provider, the GREATEST data security concern for an organization would be that data from different clients may be:

Answer: B


NEW QUESTION # 334
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