CISA Free Sample Questions & CISA Printable PDF

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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. Legal, regulatory, and compliance requirements
  • 2. Resource management and performance monitoring
  • 3. IT strategy, policies, and procedures
Topic 2: Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. System development methodologies
  • 2. Business case and feasibility analysis
  • 3. Control design and integration
- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review
Topic 3: Information Systems Operations and Business Resilience26%- 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
Topic 4: Protection of Information Assets26%- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Network and infrastructure security
  • 3. Security policies, standards, and guidelines
- Access and Data Protection
  • 1. Identity and access management
  • 2. Encryption and privacy controls
  • 3. Data classification and protection
Topic 5: Information Systems Auditing Process18%- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Risk-based audit planning
- Execution
  • 1. Audit project management
  • 2. Evidence collection and analysis
  • 3. Audit testing and sampling
  • 4. Computer-assisted audit techniques
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions

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CISA – 100% Free Free Sample Questions | Reliable Certified Information Systems Auditor Printable PDF

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ISACA Certified Information Systems Auditor Sample Questions (Q220-Q225):

NEW QUESTION # 220
With regard to resilience, which of the following is the GREATEST risk to an organization that has implemented a new critical system?

Answer: D

Explanation:
Resilience is the ability of an organization to continue to operate effectively during or after a disruptive event. A business impact analysis (BIA) is a key process to identify the critical systems and processes that support the organization's objectives and determine the impact of their disruption. Without a BIA, the organization may not be able to prioritize the recovery of the most important systems and processes, which poses the greatest risk to its resilience. The other options are not as significant as a BIA, as they relate to data quality, system monitoring, and user acceptance testing, which are important but not essential for resilience. References: CISA Review Manual (Digital Version), Domain 4: Information Systems Operations and Business Resilience, Section 4.2 Business Continuity Planning1


NEW QUESTION # 221
Disabling which of the following would make wireless local area networks more secure against
unauthorized access?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Disabling SSID broadcasting adds security by making it more difficult for unauthorized users to find the
name of the access point. Disabling MAC address filtering would reduce security. Using MAC filtering
makes it more difficult to access a WLAN, because it would be necessary to catch traffic and forge the
MAC address. Disabling WPA reduces security. Using WPA adds security by encrypting the traffic.
Disabling LEAP reduces security. Using LEAP adds security by encrypting the wireless traffic.


NEW QUESTION # 222
Which of the following provide(s) near-immediate recoverability for time-sensitive systems and transaction
processing?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Data mirroring and parallel processing are both used to provide near- immediate recoverability for time-
sensitive systems and transaction processing.


NEW QUESTION # 223
A LAN administrator normally would be restricted from:

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
A LAN administrator should not have programming responsibilities but may have end- user responsibilities.
The LAN administrator may report to the director of the IPF or, in a decentralized operation, to the end-user
manager. In small organizations, the LAN administrator also may be responsible for security administration
over the LAN.


NEW QUESTION # 224
Why is the WAP gateway a component warranting critical concern and review for the IS auditor when auditing and testing controls enforcing message confidentiality?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Functioning as a protocol-conversion gateway for wireless TLS to Internet SSL, the WAP gateway is a component warranting critical concern and review for the IS auditor when auditing and testing controls that enforce message confidentiality


NEW QUESTION # 225
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