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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Auditing Process	21%	- Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines
Topic 2: Information Systems Acquisition, Development and Implementation	12%	- Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls
Topic 3: Protection of Information Assets	27%	- Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring
Topic 4: Governance and Management of IT	17%	- IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures
Topic 5: Information Systems Operations and Business Resilience	23%	- IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery

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ISACA Certified Information Systems Auditor Sample Questions (Q1228-Q1233):

NEW QUESTION # 1228
An IS auditor has been asked to review an event log aggregation system to ensure risk management practices have been applied. Which of the following should be of MOST concern to the auditor?

A. The log data is not normalized.
B. Data encryption standards have not been considered.
C. Log feeds are uploaded via batch process.
D. Completeness testing has not been performed on the log data.

Answer: D

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1229
Which of the following presents the GREATEST risk associated with end-user computing (EUC) applica-tions over financial reporting?

A. Lack of portability for users
B. Inability to quickly modify and deploy a solution
C. Loss of time due to manual processes
D. Calculation errors in spreadsheets

Answer: D

Explanation:
Spreadsheets, often used in EUC, are prone to manual input errors and formula mistakes. These errors can significantly compromise the accuracy and integrity of financial reporting.
References
ISACA CISA Review Manual (Current Edition) - Chapter on End-User Computing (EUC) risks Industry Research on Spreadsheet Errors: Multiple studies highlight the prevalence of errors in spreadsheets, especially those used for financial purposes.

NEW QUESTION # 1230
Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?

A. Provide notification to employees about possible email monitoring.
B. Require all employees to sign nondisclosure agreements (NDAs).
C. Develop an information classification scheme.
D. Develop an acceptable use policy for end-user computing (EUC).

Answer: B

NEW QUESTION # 1231
Which of the following is the BEST source of information to determine the required level of data protection on a file server?

A. Acceptable use policy and privacy statements
B. Previous data breach incident reports
C. Access rights of similar file servers
D. Data classification policy and procedures

Answer: D

NEW QUESTION # 1232
Which of the following controls would BEST enable IT management: to detect shadow IT within the organization?

A. Proxy restrictions are in place
B. Help desk calls and incidents are reviewed
C. Unauthorized network and email traffic is restricted
D. Enterprise data on mobile devices is encrypted

Answer: B

NEW QUESTION # 1233
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