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ISACA CISA Exam Syllabus Topics:

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

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CISA Tests - CISA Fragen&Antworten

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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q583-Q588):

583. Frage
An IS auditor is reviewing IT policies and found that most policies have not been reviewed in over 3 years. The MOST significant risk is that the policies do not reflect.

Antwort: A


584. Frage
A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?

Antwort: D

Begründung:
The greatest concern for an IS auditor in this scenario is that the user department will manage access rights to the new accounting system. This could pose a significant risk of unauthorized access, segregation of duties violations, data tampering and fraud. The IS auditor should ensure that access rights are defined, approved and monitored by an independent function, such as IT security or internal audit. The other options are not as concerning as option C, as they can be mitigated by other controls or procedures. Data migration is an important part of the system replacement project, but it can be performed by another party or verified by the IS auditor. The timing of the replacement near year-end reporting is a challenge, but it can be managed by proper planning, testing and contingency plans. Testing performed by the third-party consultant is acceptable, as long as it is reviewed and validated by the IS auditor or another independent party. References: CISA Review Manual (Digital Version) 1, Chapter 3: Information Systems Acquisition, Development & Implementation, Section 3.4: System Implementation.


585. Frage
An organization that operates an e-commerce website wants to provide continuous service to its customers and is planning to invest in a hot site due to service criticality. Which of the following is the MOST important consideration when making this decision?

Antwort: A

Begründung:
The recovery time objective (RTO) is the most important consideration when making a decision to invest in a hot site due to service criticality. The RTO is the maximum acceptable time that an IT service or process can be unavailable or disrupted before it causes significant damage to the business operations and objectives. A hot site is a fully equipped and operational backup facility that can be activated immediately in the event of a disaster or disruption. A hot site can help an organization achieve a very low RTO, as it can resume the service with minimal or no downtime. The maximum tolerable downtime (MTD) is the maximum acceptable time that an IT service or process can be unavailable or disrupted before it causes intolerable damage to the business operations and objectives. The MTD is usually longer than the RTO, as it represents the worst-case scenario.
The recovery point objective (RPO) is the maximum acceptable amount of data loss that an IT service or process can tolerate in the event of a disaster or disruption. The RPO is measured in terms of time, such as hours or minutes, and indicates how frequently the data should be backed up or replicated. The mean time to repair (MTTR) is the average time that it takes to restore an IT service or process after a failure or disruption.
The MTTR is a measure of the efficiency and effectiveness of the recovery process, but it does not reflect the service criticality or the business impact. References: IS Audit and Assurance Tools and Techniques, CISA Certification | Certified Information Systems Auditor | ISACA


586. Frage
A third-party service provider is hosting a private cloud for an organization. Which of the following findings during an audit of the provider poses the GREATEST risk to the organization?

Antwort: D


587. Frage
Which of the following should be identified FIRST during the risk assessment process?

Antwort: A

Begründung:
Based on the information provided, the first step in the risk assessment process should be to identify C: Information assets. Information assets are the most important component of the risk assessment process, as they are the basis for assessing the potential risks to the organization. Identifying information assets allows the auditor to assess the value and criticality of the assets and determine the level of risk associated with them. Once the information assets have been identified, the auditor can then move on to assess the vulnerability of the assets to threats, evaluate existing controls, and consider any relevant legal requirements.


588. Frage
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