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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q255-Q260):

NEW QUESTION # 255
In an organization, the responsibilities for IT security are clearly assigned and enforced and an IT security risk and impact analysis is consistently performed. This represents which level of ranking in the information security governance maturity model?

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Boards of directors and executive management can use the information security governance maturity model to establish rankings for security in their organizations. The ranks are nonexistent, initial, repeatable, defined, managed and optimized. When the responsibilities for IT security in an organization are clearly assigned and enforced and an IT security risk and impact analysis is consistently performed, it is said to be
'managed and measurable.'


NEW QUESTION # 256
Company.com has contracted with an external consulting firm to implement a commercial financial system to replace its existing in-house developed system. In reviewing the proposed development approach, which of the following would be of GREATEST concern?

Answer: A

Explanation:
A quality plan is an essential element of all projects. It is critical that the contracted supplier be required to produce such a plan. The quality plan for the proposed development contract should
be comprehensive and encompass all phases of the development and include which business functions will be included and when. Acceptance is normally managed by the user area, since they must be satisfied that the new system will meet their requirements. If the system is large, a phased-in approach to implementing the application is a reasonable approach. Prototyping is a valid method of ensuring that the system will meet business requirements.


NEW QUESTION # 257
An application development team is also promoting changes to production for a critical financial application. Which of the following is the BEST control to reduce the associated risk?

Answer: B


NEW QUESTION # 258
Which of the following is the PRIMARY responsibility of an organization's information security function?

Answer: B

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 259
Which of the following is MOST important to ensure successful implementation when an organization decides to purchase software from available products on the market?

Answer: A

Explanation:
Clearly defining requirements is critical to ensure the selected software aligns with business needs, functional expectations, and control requirements, which directly determines whether the implementation will be successful.


NEW QUESTION # 260
......

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