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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT17%- Risk Management and Compliance
- IT Governance Frameworks
- IT Policies and Procedures
Protection of Information Assets27%- Data Protection and Security Monitoring
- Information Security Governance
- Access Control and Identity Management
Information Systems Auditing Process21%- Audit Standards and Guidelines
- Audit Planning and Execution
- Audit Reporting and Follow-up
Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- Service Level Management
- IT Operations Management
Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
- Project Management Controls

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ISACA Certified Information Systems Auditor Sample Questions (Q662-Q667):

NEW QUESTION # 662
Host Based ILD&P primarily addresses the issue of:

Answer: D

Explanation:
Information Leakage Detection and Prevention (ILD&P) is a computer security term referring to systems designed to detect and prevent the unauthorized transmission of information from the computer systems of an organization to outsiders. Network ILD&P are gateway-based systems installed on the organization's internet network connection and analyze network traffic to search for unauthorized information transmissions. Host Based ILD&P systems run on end-user workstations to monitor and control access to physical devices and access information before it has been encrypted.


NEW QUESTION # 663
Which of the following is MOST important lo have in place for he continuous improvement of process maturity within a large IT support function?

Answer: B


NEW QUESTION # 664
A core tenant of an IS strategy is that it must:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Above all else, an IS strategy must support the business objectives of the organization.


NEW QUESTION # 665
A PRIMARY advantage of involving business management in evaluating and managing information
security risks is that they:

Answer: C

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 666
.Which of the following is often used as a detection and deterrent control against Internet attacks?

Answer: A

Explanation:
Honeypots are often used as a detection and deterrent control against Internet attacks.


NEW QUESTION # 667
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