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ISACA CISA Exam Syllabus Topics:

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

>> Exam CISA Syllabus <<

ISACA CISA Test Topics Pdf - 100% CISA Accuracy

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ISACA Certified Information Systems Auditor Sample Questions (Q1505-Q1510):

NEW QUESTION # 1505
Which of the following is an advantage of the top-down approach to software testing?

A. Interface errors are identified early
B. Testing can be started before all programs are complete
C. Errors in critical modules are detected sooner
D. it is more effective than other testing approaches

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The advantage of the top-down approach is that tests of major functions are conducted early, thus enabling the detection of interface errors sooner. The most effective testing approach is dependent on the environment being tested. Choices B and D are advantages of the bottom-up approach to system testing.

NEW QUESTION # 1506
Which of the following operational log management considerations is MOST important for an organization undergoing a digital transformation?

A. Centralization of current log management
B. Changes in operating costs for log management
C. Tuning of log reviews to provide enhanced oversight
D. IT resource capability to manage application uptime

Answer: A

Explanation:
As an organization undergoes digital transformation, its infrastructure often becomes more complex, incorporating cloud services, new applications, and multiple systems. Centralizing log management is critical to ensure visibility and oversight across this distributed and evolving environment. A centralized log management system allows for better aggregation, correlation, and analysis of logs from diverse sources, which is essential for identifying security incidents, performance issues, and compliance requirements.
While tuning log reviews, managing costs, and ensuring uptime are important, centralizing log management provides the foundational capability to oversee and manage the transformed digital environment effectively.

NEW QUESTION # 1507
Which of the following poses the GREATEST risk to data security and integrity in a cloud environment?

A. Data is not classified prior to transmission to the cloud provider.
B. Data regulations are not clearly defined for the cloud provider.
C. Data is transmitted using hypertext transfer protocol (HTTP).
D. Data backups are maintained with the cloud provider.

Answer: A

NEW QUESTION # 1508
Which of the following is the BEST way to increase the effectiveness of security incident detection?

A. Documenting root cause analysis procedures
B. Educating end users on identifying suspicious activity
C. Establishing service level agreements (SLAs) with appropriate forensic service providers
D. Determining containment activities based on the type of incident

Answer: A

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 1509
What should regression testing use to obtain accurate conclusions regarding the effects of changes or corrections to a program, and ensuring that those changes and corrections have not introduced new errors?

A. Live data
B. Independently created data
C. Data from previous tests
D. Contrived data

Answer: C

Explanation:
Explanation/Reference:
Regression testing should use data from previous tests to obtain accurate conclusions regarding the effects of changes or corrections to a program, and ensuring that those changes and corrections have not introduced new errors.

NEW QUESTION # 1510
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