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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q214-Q219):

NEW QUESTION # 214
What influences decisions regarding criticality of assets?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Criticality of assets is often influenced by the business criticality of the data to be protected and by the
scope of the impact upon the organization as a whole. For example, the loss of a network backbone
creates a much greater impact on the organization as a whole than the loss of data on a typical user's
workstation.


NEW QUESTION # 215
When auditing a proxy-based firewall, an IS auditor should:

Answer: B

Explanation:
Explanation/Reference:
Explanation:
A proxy-based firewall works as an intermediary (proxy) between the service or application and the client, it makes a connection with the client and opens a different connection with the server and, based on specific filters and rules, analyzes all the traffic between the two connections.
Unlike a packet-filtering gateway, a proxy-based firewall does not forward any packets. Mapping between media access control (MAC) and IP addresses is a task for protocols such as Address Resolution Protocol/Reverse Address Resolution Protocol (ARP/RARP).


NEW QUESTION # 216
During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?

Answer: C

Explanation:
Explanation
The project manager should be accountable for managing the risks to project benefits. Project benefits are the expected outcomes or value that a project delivers to its stakeholders, such as improved efficiency, quality, customer satisfaction, or revenue. Project risks are uncertain events or conditions that may affect the project objectives, scope, budget, schedule, or quality. The project manager is responsible for identifying, analyzing, prioritizing, responding to, and monitoring project risks throughout the project life cycle. The other options are not accountable for managing project risks, as they have different roles and responsibilities. The enterprise risk manager is responsible for overseeing the organization's overall risk management framework and strategy, but not for managing specific project risks. The project sponsor is responsible for initiating, approving, and supporting the project, but not for managing project risks. The information security officer is responsible for ensuring that the project complies with the organization's information security policies and standards, but not for managing project risks. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3


NEW QUESTION # 217
A small organization does not have enough employees to implement adequate segregation of duties in accounts payable. Which of the following is the BEST compensating control to mitigate the risk associated with this situation?

Answer: D


NEW QUESTION # 218
An IS auditor is reviewing a recent security incident and is seeking information about the approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?

Answer: C


NEW QUESTION # 219
......

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