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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Operations and Business Resilience	26%	- Operations Management 1. Performance monitoring and optimization 2. Infrastructure and service delivery 3. Problem and incident management - Business Resilience 1. Disaster recovery strategies 2. Backup, recovery, and continuity planning 3. Resilience testing and maintenance
Protection of Information Assets	26%	- Security Framework and Controls 1. Network and infrastructure security 2. Physical and environmental security 3. Security policies, standards, and guidelines - Access and Data Protection 1. Data classification and protection 2. Identity and access management 3. Encryption and privacy controls
Information Systems Acquisition, Development and Implementation	12%	- Implementation 1. Testing and validation 2. Deployment and configuration management 3. Migration and post-implementation review - Acquisition and Development 1. Control design and integration 2. System development methodologies 3. Business case and feasibility analysis
Information Systems Auditing Process	18%	- Planning 1. Audit scope, objectives, and methodology 2. Risk-based audit planning 3. Audit standards, guidelines, codes of ethics - Execution 1. Computer-assisted audit techniques 2. Evidence collection and analysis 3. Audit project management 4. Audit testing and sampling - Reporting and Follow-up 1. Communicating findings and recommendations 2. Follow-up on management actions 3. Quality assurance and improvement
Governance and Management of IT	18%	- IT Management 1. Resource management and performance monitoring 2. IT strategy, policies, and procedures 3. Legal, regulatory, and compliance requirements - IT Governance 1. Alignment with business objectives 2. Roles, responsibilities, and accountability 3. Frameworks, standards, and regulations

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ISACA Certified Information Systems Auditor Sample Questions (Q716-Q721):

NEW QUESTION # 716
Which of the following security testing techniques is MOST effective in discovering unknown malicious attacks?

A. Reverse engineering
B. Vulnerability testing
C. Sandboxing
D. Penetration testing

Answer: D

NEW QUESTION # 717
An organization has implemented an automated match between purchase orders, goods receipts, and invoices. Which of the following risks will this control BEST mitigate?

A. Customer discounts not being applied
B. Invalid payments being processed by the system
C. A legitimate transaction being paid multiple times
D. Delay of purchase orders

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 718
Which of the following would protect the confidentiality of information sent in email messages?

A. Secure Hash Algorithm 1 (SHA-1)
B. Digital certificates
C. Encryption
D. Digital signatures

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation

NEW QUESTION # 719
Which of the following should be a concern to an IS auditor reviewing a digital forensic process for a security incident?

A. Analysis was performed using an image of the original media.
B. The forensic expert used open-source forensic tools.
C. The media with the original evidence was not write-blocked.
D. The affected computer was not immediately shut down after the incident.

Answer: C

NEW QUESTION # 720
What should an IS auditor do FIRST when a follow-up audit reveals some management action plans have not been initiated?

A. Provide a report to the audit committee
B. Escalate the lack of plan completion to executive management
C. Request an additional action plan review to confirm the findings
D. Confirm whether the identified risks are still valid

Answer: D

Explanation:
Before escalating the issue or taking further action, the auditor should first confirm whether the risks that prompted the original action plans are still relevant or if circumstances have changed.
This ensures that any subsequent actions, such as reporting to the audit committee or escalating to executive management, are based on accurate and current risk assessments.
If the risks are still valid, then further actions like escalation or reporting may be necessary, but confirming the risk is a critical first step.

NEW QUESTION # 721
......

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