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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Alignment with business objectives
  • 3. Frameworks, standards, and regulations
- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring
Information Systems Auditing Process18%- Execution
  • 1. Evidence collection and analysis
  • 2. Computer-assisted audit techniques
  • 3. Audit project management
  • 4. Audit testing and sampling
- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Communicating findings and recommendations
  • 3. Quality assurance and improvement
- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Resilience testing and maintenance
  • 3. Disaster recovery strategies
Protection of Information Assets26%- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Encryption and privacy controls
  • 2. Identity and access management
  • 3. Data classification and protection
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis
- Implementation
  • 1. Migration and post-implementation review
  • 2. Testing and validation
  • 3. Deployment and configuration management

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1479-Q1484):

質問 # 1479
Which of the following is a PRIMARY benefit of having an IS auditor facilitate control self- assessments (CSAs) with business employees?

正解：A

解説：
The primary benefit of having an IS auditor facilitate control self-assessments (CSAs) with business employees is that it helps support employee awareness of risks to the business.
Through the CSA process, employees are actively engaged in identifying, assessing, and addressing risks and controls, which enhances their understanding of potential threats and their role in mitigating those risks. This improves the overall risk management culture within the organization.


質問 # 1480
A finance department has a multi-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger. and in year one, the system version upgrade will be applied. Which of the following should be the PRIMARY focus of the IS auditor reviewing the first year of the project?

正解：D

解説：
The primary focus of the IS auditor reviewing the first year of the project should be regression testing.
Regression testing is a type of testing that ensures that the existing functionality of the system is not affected by the changes or upgrades made to the system. Since the project involves upgrading the ERP system hosting the general ledger, which is a critical and complex component of the finance department, it is important to verify that the upgrade does not introduce any errors or defects that could compromise the accuracy, completeness, and reliability of the financial data and reports. Regression testing can help identify and resolve any issues before they affect the users and the business processes.
Unit testing, network performance, and user acceptance testing (UAT) are also important aspects of the project, but they are not the primary focus of the IS auditor in the first year. Unit testing is a type of testing that verifies that each individual module or component of the system works as expected. Network performance is a measure of how well the system can communicate and exchange data with other systems and devices over a network. User acceptance testing (UAT) is a type of testing that validates that the system meets the user requirements and expectations. These aspects are more relevant in later stages of the project, when the system is more developed and ready for deployment.
References:
ERP Upgrade: The Path to Modernization | SAP
ERP System Validation: Your Guide To Successfully Validating ERP Systems The role of internal auditors in ERP#based organizations What is Regression Testing? Definition, Tools and Examples What is Unit Testing? Definition, Tools and Examples What is Network Performance? Definition, Metrics and Examples What is User Acceptance Testing (UAT)? Definition, Process and Examples


質問 # 1481
Which of the following would be the MOST effective method to address software license violations on employee workstations?

正解：B


質問 # 1482
When auditing security for a data center, an IS auditor should look for the presence of a voltage regulator to ensure that the:

正解：C

解説：
Section: Protection of Information Assets
Explanation:
A voltage regulator protects against short-term power fluctuations. It normally does not protect against long-term surges, nor does it maintain the integrity if power is interrupted or lost.


質問 # 1483
A virus typically consists of what major parts (Choose three.):

正解：A、B、D

解説：
Section: Protection of Information Assets
Explanation:
"A virus typically consist of three parts, which are a mechanism that allows them to infect other files and reproduce a trigger that activates delivery of a "payload" and the payload from which the virus often gets its name. The payload is what the virus does to the victim file."


質問 # 1484
......

私たちは常に新しい知識を習得していますが、常に忘れられているプロセスであり、この問題を解決する方法を常に忘れてしまいます。答えは良い記憶方法を持つことです。CISA試験問題はうまくいきます。この点について。 CISAの実際の試験教材には独自の学習方法があり、従来の暗記学習を放棄し、テキストとグラフィックスの記憶方法の組み合わせなど、多様な記憶パターンを採用して、知識の記憶を区別します。 CISA学習リファレンスファイルは非常に科学的で合理的であるため、安全に購入できます。

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