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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q181-Q186):

NEW QUESTION # 181
Which of the following is the GREATEST risk of an inadequate policy definition for ownership of data and systems?

Answer: B

Explanation:
Without a policy defining who has the responsibility for granting access to specific systems, there is an increased risk that one could gain (be given) system access when they should not have authorization. By assigning authority to grant access to specific users, there is a better chance that business objectives will be properly supported.


NEW QUESTION # 182
Which of the following manages the digital certificate life cycle to ensure adequate security and controls
exist in digital signature applications related to e-commerce?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The certificate authority maintains a directory of digital certificates for the reference of those receiving
them, it manages the certificate life cycle, including certificate directory maintenance and certificate
revocation list maintenance and publication. Choice A is not correct because a registration authority is an
optional entity that is responsible for the administrative tasks associated with registering the end entity that
is the subject of the certificate issued by the CA. Choice C is incorrect since a CRL is an instrument for
checking the continued validity of the certificates for which the CA has responsibility. Choice D is incorrect
because a certification practice statement is a detailed set of rules governing the certificate authority's
operations.


NEW QUESTION # 183
Which of the following documents would be MOST useful in detecting a weakness in separation of duties?

Answer: C

Explanation:
A process flowchart would be the most useful in detecting a weakness in separation of duties. It visually represents the sequence of tasks or activities in a process, showing who performs each task. By examining the flowchart, an auditor can identify whether any individual has conflicting responsibilities or inappropriate access, which could violate the principle of separation of duties.


NEW QUESTION # 184
Which of the following should an IS auditor expect to see in a network vulnerability assessment?

Answer: D

Explanation:
Explanation
A network vulnerability assessment is a process of identifying and evaluating the weaknesses and exposures in a network that could be exploited by attackers to compromise the confidentiality, integrity, or availability of the network or its resources. A network vulnerability assessment typically involves scanning the network devices, such as routers, switches, firewalls, servers, and workstations, using automated tools that compare the device configurations, software versions, and patch levels against a database of known vulnerabilities. A network vulnerability assessment can also include manual testing and verification of the network architecture, design, policies, and procedures. One of the main objectives of a network vulnerability assessment is to detect and report any misconfiguration and missing updates in the network devices that could pose a security risk1.
Misconfiguration refers to any deviation from the recommended or best practice settings for the network devices, such as weak passwords, open ports, unnecessary services, default accounts, or incorrect permissions. Missing updates refer to any outdated or unsupported software or firmware that has not been patched with the latest security fixes or enhancements from the vendors2. Misconfiguration and missing updates are common sources of network vulnerabilities that can be exploited by attackers to gain unauthorized access, execute malicious code, cause denial of service, or escalate privileges on the network devices3.
Therefore, an IS auditor should expect to see misconfiguration and missing updates in a network vulnerability assessment. The other options are less relevant or incorrect because:
B: Malicious software and spyware are not usually detected by a network vulnerability assessment, as they are more related to the content and behavior of the network traffic rather than the configuration and patch level of the network devices. Malicious software and spyware are programs that infect or monitor the network devices or their users for malicious purposes, such as stealing data, displaying ads, or performing remote commands. Malicious software and spyware can be detected by other security tools, such as antivirus software, firewalls, or intrusion detection systems4.
C: Zero-day vulnerabilities are not usually detected by a network vulnerability assessment, as they are unknown or undisclosed vulnerabilities that have not been reported or patched by the vendors or the security community. Zero-day vulnerabilities are rare and difficult to discover, as they require advanced techniques and skills to exploit them. Zero-day vulnerabilities can be detected by other security tools, such as intrusion prevention systems, anomaly detection systems, or artificial intelligence systems5.
D: Security design flaws are not usually detected by a network vulnerability assessment, as they are more related to the logic and functionality of the network rather than the configuration and patch level of the network devices. Security design flaws are errors or weaknesses in the network architecture, design, policies, or procedures that could compromise the security objectives of the network. Security design flaws can be detected by other security methods, such as security reviews, audits, or assessments6.
References: Network Vulnerability Assessment - ISACA, Network Vulnerability Scanning - NIST, Network Vulnerabilities - SANS, Malware - ISACA, Zero-Day Attacks - ISACA, Security Design Principles - NIST


NEW QUESTION # 185
An organization is in the process of rolling out a new inventory software tool to replace a suite of verified individual spreadsheet-based inventory solutions. Which of the following is MOST important to help ensure ongoing data integrity within the new inventory tool?

Answer: C


NEW QUESTION # 186
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