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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Project Management Controls
- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
Topic 2: Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Standards and Guidelines
- Audit Reporting and Follow-up
Topic 3: Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- Service Level Management
- IT Operations Management
Topic 4: Governance and Management of IT17%- IT Governance Frameworks
- Risk Management and Compliance
- IT Policies and Procedures
Topic 5: Protection of Information Assets27%- Data Protection and Security Monitoring
- Access Control and Identity Management
- Information Security Governance

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ISACA Certified Information Systems Auditor Sample Questions (Q429-Q434):

NEW QUESTION # 429
To protect a VoIP infrastructure against a denial-of-service (DoS) attack, it is MOST important to secure the:

Answer: D

Explanation:
Session border controllers enhance the security in the access network and in the core. In the access network, they hide a user's real address and provide a managed public address. This public address can be monitored, minimizing the opportunities forscanning and denial-of-service ( DoS ) attacks. Session border controllers permit access to clients behind firewalls while maintaining the firewall's effectiveness. In the core, session border controllers protect the users and the network. They hide network topology and users' real addresses. They can also monitor bandwidth and quality of service. Securing the access control server, backbone gateways and intrusion detection systems (IDSs) does not effectively protect against DoS attacks.


NEW QUESTION # 430
A firewall is being deployed at a new location. Which of the following is the MOST important factor in ensuring a successful deployment?

Answer: D

Explanation:
A mistake in the rule set can render a firewall insecure. Therefore, testing and validating the rules is the most important factor in ensuring a successful deployment. A regular review of log files would not start until the deployment has been completed. Training a local administrator may not be necessary if the firewalls are managed from a central location. Having multiple administrators is a good idea, but not the most important.


NEW QUESTION # 431
What method might an IS auditor utilize to test wireless security at branch office locations?

Answer: A

Explanation:
War driving is a technique for locating and gaining access to wireless networks by driving or walking with a wireless equipped computer around a building. War dialing is a technique for gaining access to a computer or a network through the dialing of defined blocks of telephone numbers, with the hope of getting an answer from a modem. Social engineering is a technique used to gather information that can assist an attacker in gaining logical or physical access to data or resources. Social engineering exploits human weaknesses. Password crackers are tools used to guess users' passwords by trying combinations and dictionary words.


NEW QUESTION # 432
Which of the following is MOST useful for determining whether the goals of IT are aligned with the organization's goals?

Answer: B


NEW QUESTION # 433
The sender of a public key would be authenticated by a:

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A digital certificate is an electronic document that declares a public key holder is who the holder claims to be. The certificates do handle data authentication as they are used to determine who sent a particular message. A certificate authority issues the digital certificates, and distributes, generates and manages public keys. A digital signature is used to ensure integrity of the message being sent and solve the nonrepudiation issue of message origination. The registration authority would perform most of the administrative tasks of a certificate authority, i.e., registration of the users of a digital signature plus authenticating the information that is put in the digital certificate.


NEW QUESTION # 434
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