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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q81-Q86):

NEW QUESTION # 81
When planning an audit to assess application controls of a cloud-based system, it is MOST important for the IS auditor to understand the:

Answer: D

Explanation:
Explanation
"To plan an audit, the IS auditor is required to have a thorough understanding of business processes, business applications, and relevant controls " - CISA - Certified Information Systems Auditor Study Guide


NEW QUESTION # 82
A large insurance company is about to replace a major financial application. Which of the following is the IS auditor's PRIMARY focus when conducting the pre-implementation review?

Answer: D


NEW QUESTION # 83
During an audit of payment services of a branch based in a foreign country, a large global bank's audit team identifies an opportunity to use data analytics techniques to identify abnormal payments. Which of the following is the team's MOST important course of action?

Answer: C


NEW QUESTION # 84
When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?

Answer: A


NEW QUESTION # 85
From a risk management point of view, the BEST approach when implementing a large and complex IT infrastructure is:

Answer: C

Explanation:
Explanation/Reference:
Explanation:
When developing a large and complex IT infrastructure, the best practice is to use a phased approach to fitting the entire system together. This will provide greater assurance of quality results. The other choices are riskier approaches.


NEW QUESTION # 86
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