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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1340-Q1345):

NEW QUESTION # 1340
When initiating an IT project, which of the following should be completed FIRST:'

Answer: A


NEW QUESTION # 1341
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST

Answer: D

Explanation:
The first step that an IS auditor should take when finding that a business impact analysis (BIA) has not been performed is to evaluate the impact on current disaster recovery capability. A BIA is a process that identifies and analyzes the potential effects of disruptions to critical business functions and processes. A BIA helps determine the recovery priorities, objectives, and strategies for the organization. Without a BIA, the disaster recovery plan may not be aligned with the business needs and expectations, and may not provide adequate protection and recovery for the most critical assets and activities. Therefore, an IS auditor should assess how the lack of a BIA affects the current disaster recovery capability and identify any gaps or risks that need to be addressed.
Performing a BIA, issuing an intermediate report to management, and conducting additional compliance testing are not the first steps that an IS auditor should take when finding that a BIA has not been performed.
These steps may be done later in the audit process, after evaluating the impact on current disaster recovery capability. Performing a BIA is not the responsibility of the IS auditor, but of the business owners and managers. Issuing an intermediate report to management may be premature without sufficient evidence and analysis. Conducting additional compliance testing may not be relevant or necessary without a clear understanding of the disaster recovery requirements and objectives.


NEW QUESTION # 1342
Which of the following BEST describes the role of the IS auditor in a control self-assessment (CSA)?

Answer: C


NEW QUESTION # 1343
Which of the following types of attack works by taking advantage of the unenforced and unchecked assumptions the system makes about its inputs?

Answer: E

Explanation:
Section: Protection of Information Assets
Explanation:
Code injection is a technique to introduce code into a computer program or system by taking advantage of the unenforced and unchecked assumptions the system makes about its inputs.


NEW QUESTION # 1344
Distributed denial-of-service (DDOS) attacks on Internet sites are typically evoked by hackers using which of the following?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Trojan horses are malicious or damaging code hidden within an authorized computer program. Hackers use Trojans to mastermind DDOS attacks that affect computers that access the same Internet site at the same moment, resulting in overloaded site servers that may no longer be able to process legitimate requests. Logic bombs are programs designed to destroy or modify data at a specific time in the future.
Phishing is an attack, normally via e-mail, pretending to be an authorized person or organization requesting information. Spyware is a program that picks up information from PC drives by making copies of their contents.


NEW QUESTION # 1345
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