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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Testing and validation
  • 2. Migration and post-implementation review
  • 3. Deployment and configuration management
- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration
Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 3. Audit standards, guidelines, codes of ethics
- Execution
  • 1. Audit project management
  • 2. Audit testing and sampling
  • 3. Computer-assisted audit techniques
  • 4. Evidence collection and analysis
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. Resource management and performance monitoring
  • 3. Legal, regulatory, and compliance requirements

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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q1500-Q1505):

1500. Frage
When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:

Antwort: D

Begründung:
Explanation/Reference:
Explanation: An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.


1501. Frage
Which of the following should be of MOST concern to an IS auditor reviewing the information systems acquisition, development, and implementation process?

Antwort: D

Begründung:
It is important for an IS auditor to review the information systems acquisition, development, and implementation process to ensure that it has been performed properly and that any errors or issues have been identified and addressed. A lessons-learned exercise is an important part of this process, as it allows for the identification and rectification of any issues that may have been missed during the initial stages of the process. Without this exercise, any potential issues may go unnoticed and lead to further problems down the line.


1502. Frage
Which of the following provides the BEST evidence of the validity and integrity of logs in an organization's security information and event management (SIEM) system?

Antwort: D

Begründung:
Explanation
Substantive testing provides the best evidence of the validity and integrity of logs in an organization's security information and event management (SIEM) system, because it is a type of audit testing that directly examines the accuracy, completeness, and reliability of the data and transactions recorded in the logs. Substantive testing can involve various methods, such as re-performance, inspection, observation, inquiry, or computer-assisted audit techniques (CAATs), to verify the existence, occurrence, valuation, ownership, presentation, and disclosure of the log data1. Substantive testing can also detect any errors, omissions, alterations, or manipulations of the log data that may indicate fraud or misstatement2.
Compliance testing (A) is not the best evidence of the validity and integrity of logs in an organization's SIEM system, because it is a type of audit testing that evaluates the design and effectiveness of the internal controls that are implemented to ensure compliance with laws, regulations, policies, and procedures. Compliance testing can involve various methods, such as walkthroughs, questionnaires, checklists, or flowcharts, to assess the adequacy, consistency, and operation of the internal controls1. Compliance testing can provide assurance that the log data are generated and processed in accordance with the established rules and standards, but it does not directly verify the accuracy and reliability of the log data itself2.
Stop-or-go sampling (B) is not a type of audit testing, but a type of sampling technique that auditors use to select a sample from a population for testing. Stop-or-go sampling is a sequential sampling technique that allows auditors to stop testing before reaching the predetermined sample size if the results are satisfactory or conclusive. Stop-or-go sampling can reduce the audit cost and time by avoiding unnecessary testing, but it can also increase the sampling risk and uncertainty by relying on a smaller sample3. Stop-or-go sampling does not provide any evidence of the validity and integrity of logs in an organization's SIEM system by itself; it depends on the type and quality of the audit tests performed on the selected sample.
Variable sampling (D) is not a type of audit testing, but a type of sampling technique that auditors use to estimate a numerical characteristic of a population for testing. Variable sampling is a statistical sampling technique that allows auditors to measure the amount or rate of error or deviation in a population by using quantitative methods. Variable sampling can provide precise and objective results by using mathematical formulas and confidence intervals4. Variable sampling does not provide any evidence of the validity and integrity of logs in an organization's SIEM system by itself; it depends on the type and quality of the audit tests performed on the selected sample.
References:
Audit Testing Procedures - 5 Types and Their Use Cases
5 Types of Testing Methods Used During Audit Procedures | I.S. Partners Stop-or-Go Sampling Definition Variable Sampling Definition


1503. Frage
When should an application-level edit check to verify that availability of funds was completed at the electronic funds transfer (EFT) interface?

Antwort: B

Begründung:
Explanation/Reference:
Explanation:
An application-level edit check to verify availability of funds should be completed at the electronic funds transfer (EFT) interface before an EFT is initiated.


1504. Frage
An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:

Antwort: B

Begründung:
Section: Protection of Information Assets
Explanation:
It is good practice when finding a potential exposure to look for the best controls. Though granting the
database administrator (DBA) access to production data might be a common practice, the IS auditor should
evaluate the relevant controls. The DBA should have access based on a need-to- know and need-to-do
basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access
to some production data. Granting user authorizations is the responsibility of the data owner and not the
DBA.


1505. Frage
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