Latest ISACA CISA Exam Pattern & CISA Valid Exam Objectives

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Backup, recovery, and continuity planning
  • 3. Disaster recovery strategies
- Operations Management
  • 1. Performance monitoring and optimization
  • 2. Problem and incident management
  • 3. Infrastructure and service delivery
Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Quality assurance and improvement
  • 3. Follow-up on management actions
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit testing and sampling
  • 3. Audit project management
  • 4. Evidence collection and analysis
- Planning
  • 1. Risk-based audit planning
  • 2. Audit scope, objectives, and methodology
  • 3. Audit standards, guidelines, codes of ethics
Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. IT strategy, policies, and procedures
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Protection of Information Assets26%- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration

>> Latest ISACA CISA Exam Pattern <<

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ISACA Certified Information Systems Auditor Sample Questions (Q1132-Q1137):

NEW QUESTION # 1132
Which of the following controls is MOST important for ensuring the integrity of system interfaces?

Answer: A

Explanation:
Explanation
File checksums are values that are calculated from the contents of a file and can detect any changes or corruption in the file. They are used to verify that the files that are transferred or processed through system interfaces are not altered in any way. File checksums are more effective than periodic audits, file counts, or IT operator monitoring, which are other types of controls that can help ensure the integrity of system interfaces, but they are not as reliable or timely as file checksums.


NEW QUESTION # 1133
Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?

Answer: A


NEW QUESTION # 1134
Which of the following applications has the MOST inherent risk and should be prioritized during audit planning?

Answer: A

Explanation:
Explanation
An outsourced accounting application has the most inherent risk and should be prioritized during audit planning because it involves external parties, sensitive data, and complex transactions that are susceptible to material misstatement, error, or fraud12. An outsourced accounting application also requires more oversight and monitoring from the internal audit department to ensure compliance with the service level agreement and the organization's policies and standards3.
References
1: Inherent Risk: Definition, Examples, and 3 Types of Audit Risks 2: 3 Types of Audit Risk - Inherent, Control and Detection - Accountinguide 3: IS Audit Basics: The Core of IT Auditing


NEW QUESTION # 1135
Vendors have released patches fixing security flaws in their software. Which of the following should an IS auditor recommend in this situation?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The effect of installing the patch should be immediately evaluated and installation should occur based on the results of the evaluation. To install the patch without knowing what it might affect could easily cause problems. New software versions withal fixes included are not always available and a full installation could be time consuming. Declining to deal with vendors does not take care of the flaw.


NEW QUESTION # 1136
Which of the following would contribute MOST to an effective business continuity plan (BCP)?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The involvement of user departments in the BCP is crucial for the identification of the business processing
priorities. The BCP circulation will ensure that the BCP document is received by all users. Though
essential, this does not contribute significantly to the success of the BCP. A BCP approved by senior
management would not ensure the quality of the BCP, nor would an audit necessarily improve the quality of
the BCP.


NEW QUESTION # 1137
......

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