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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1250-Q1255):

NEW QUESTION # 1250
When performing a post-implementation review, the adequacy of the data conversion effort would BEST be evaluated by performing a thorough review of the:

Answer: A


NEW QUESTION # 1251
Which of the following is a good tool to use to help enforcing the deployment of good passwords?

Answer: E

Explanation:
Explanation/Reference:
Explanation:
Passwords are the first defensive line in protecting your data and information. Your users need to be made aware of what a password provides them and what can be done with their password. They also need to be made aware of the things that make up a good password versus a bad password. A good password has mixed-case alphabetic characters, numbers, and symbols. Do use a password that is at least eight or more characters. You may want to run a ""password cracker"" program periodically, and require users to immediately change any easily cracked passwords. In any case ask them to change their passwords every
90 to 120 days.


NEW QUESTION # 1252
An IS audit team is evaluating the documentation related to the most recent application user-access review
performed by IT and business management. It is determined the user list was not system-generated.
Which of the following should be the GREATEST concern?

Answer: D

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 1253
Which of the following is MOST important to confirm when evaluating an IT organization's structure?

Answer: C


NEW QUESTION # 1254
Which of the following BEST Indicates that an incident management process Is effective?

Answer: C


NEW QUESTION # 1255
......

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