Pass Guaranteed CISA - Authoritative New Certified Information Systems Auditor Exam Duration

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ISACA CISA Exam Syllabus Topics:

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

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Pass Guaranteed Quiz 2026 Authoritative CISA: New Certified Information Systems Auditor Exam Duration

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ISACA Certified Information Systems Auditor Sample Questions (Q1313-Q1318):

NEW QUESTION # 1313
To help determine whether a controls-reliant approach to auditing financial systems in a company should be used, which sequence of IS audit work is MOST appropriate?

Answer: C


NEW QUESTION # 1314
Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm for potential software vulnerabilities?

Answer: C


NEW QUESTION # 1315
When conducting a post implementation review which of the following is the BEST way to determine whether the value from an IT project has been achieved?

Answer: C


NEW QUESTION # 1316
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?

Answer: A

Explanation:
A bridge connects two separate networks to form a logical network (e.g., joining an ethernet and token network) and has the storage capacity to store frames and act as a storage and forward device. Bridges operate at the OSI data link layer by examining the media access control header of a data packet. Incorrect answers:
A. Routers are switching devices that operate at the OSI network layer by examining network addresses (i.e., routing information encoded in an IP packet). The router, by examining the IP address, can make intelligent decisions in directing the packet to its destination.
C. Repeaters amplify transmission signals to reach remote devices by taking a signal from a LAN, reconditioning and retiming it, and sending it to another. This functionality is hardware encoded and occurs at the OSI physical layer.
D. Gateways provide access paths to foreign networks.


NEW QUESTION # 1317
When aligning IT projects with organizational objectives, it is MOST important to ensure that the:

Answer: B


NEW QUESTION # 1318
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