CISA Exam Pattern & CISA Valid Exam Vce

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ISACA CISA Exam Syllabus Topics:

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

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Free PDF ISACA - CISA - Newest Certified Information Systems Auditor Exam Pattern

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ISACA Certified Information Systems Auditor Sample Questions (Q695-Q700):

NEW QUESTION # 695
To achieve desired objectives, which of the following is MOST important to review when identifying potential areas of improvement in IT processes?

Answer: C


NEW QUESTION # 696
Which of the following an IS auditor assurance that the interface between a point of sale (POS) system and the general ledger is transferring sales data completely and accurately?

Answer: C


NEW QUESTION # 697
Which of the following would be an indicator of the effectiveness of a computer security incident response team?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The most important indicator is the financial impact per security incident. Choices B, C and D could be measures of effectiveness of security, but would not be a measure of the effectiveness of a response team.


NEW QUESTION # 698
The rate of change in technology increases the importance of:

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Change requires that good change management processes be implemented and enforced. Outsourcing the IS function is not directly related to the rate of technological change. Personnel in a typical IS department are highly qualified and educated; usually they do not feel their jobs are at risk and are prepared to switch jobs frequently. Although meeting user requirements is important, it is not directly related to the rate of technological change in the IS environment.


NEW QUESTION # 699
When reviewing user access to an application containing sensitive company data, which of the following should be the GREATEST concern with regard to segregation of duties?

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 700
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