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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q281-Q286):

NEW QUESTION # 281
What would be an IS auditor's GREATEST concern when using a test environment for an application audit?

Answer: A

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 282
An IS auditor reviewing a new application for compliance with information privacy principles should be the MOST concerned with:

Answer: D

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 283
In a contract with a hot, warm or cold site, contractual provisions should cover which of the following considerations?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
The contract should specify the number of subscribers permitted to use the site at any one time. Physical security measures are not a part of the contract, although they are an important consideration when choosing a third-party site. The total number of subscribers is not a consideration; what is important is whether the agreement limits the number of subscribers in a building or in a specific area. The references that other users can provide is a consideration taken before signing the contract; it is by no means part of the contractual provisions.


NEW QUESTION # 284
When reviewing a disaster recovery plan (DRP) an IS auditor should examine the:

Answer: A


NEW QUESTION # 285
Which of the following is the BEST justification for using data analytics when testing the effectiveness of controls?

Answer: C


NEW QUESTION # 286
......

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