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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q830-Q835):

NEW QUESTION # 830
In an IS audit of several critical servers, the IS auditor wants to analyze audit trails to discover potential anomalies in user or system behavior. Which of the following tools are MOST suitable for performing that task?

A. CASE tools
B. Embedded data collection tools
C. Heuristic scanning tools
D. Trend/variance detection tools

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Trend/variance detection tools look for anomalies in user or system behavior, for example, determining whether the numbers for prenumbered documents are sequential or increasing. CASE tools are used to assist software development. Embedded (audit) data collection software is used for sampling and to provide production statistics. Heuristic scanning tools can be used to scan for viruses to indicate possible infected code.

NEW QUESTION # 831
An organization has begun using social media to communicate with current and potential clients. Which of the following should be of PRIMARY

A. Reduced productivity of stuff using social media
B. Lack of guidance on appropriate social media usage and monitoring
C. Negative posts by customers affecting the organization's image
D. Using a third-party provider to host and manage content

Answer: B

NEW QUESTION # 832
When assessing whether an organization's IT performance measures are comparable to other organizations in the same industry, which of the following would be MOST helpful to review?

A. Balanced scorecard
B. Utilization reports
C. Benchmarking surveys
D. IT governance frameworks

Answer: C

Explanation:
Benchmarking surveys are used to compare an organization's IT performance measures to those of other organizations in the same industry. The surveys provide data on a variety of IT performance metrics, including system availability, system reliability, cost effectiveness, and customer satisfaction. This data can then be used to assess whether an organization's IT performance measures are comparable to other organizations in the same industry.

NEW QUESTION # 833
Which of the following should be reviewed FIRST when planning an IS audit?

A. Recent financial information
B. Annual business unit budget
C. The business environment
D. IS audit standards

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 834
An existing system is being replaced with a new application package. User acceptance testing (UAT) should ensure that:

A. there is a business need for the new system.
B. data from the old system has been converted correctly
C. the new system is better than the old system.
D. the new system functions as expected.

Answer: D

NEW QUESTION # 835
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