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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q814-Q819):

NEW QUESTION # 814
Reviewing project plans and status reports throughout the development life cycle will:

Answer: A

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 815
Which of the following protects against the impact of temporary and rapid decreases or increases in
electricity?

Answer: A

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 816
A startup organization wants to develop a data loss prevention (DLP) program. The FIRST step should be to implement:

Answer: A


NEW QUESTION # 817
Talking about application system audit, focus should always be placed on:

Answer: A,B,D,E,F

Explanation:
Talking about application system audit, focus should be placed on the performance and controls of the system, its ability to limit unauthorized access and manipulation, that input and output of data are processed correctly on the system, that any changes to the system are authorized, and that users have access to the system.


NEW QUESTION # 818
Having knowledge in which of the following areas is MOST relevant for an IS auditor reviewing public key infrastructure (PKI)?

Answer: B


NEW QUESTION # 819
......

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