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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Governance
  • 1. Alignment with business objectives
  • 2. Frameworks, standards, and regulations
  • 3. Roles, responsibilities, and accountability
- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
Protection of Information Assets26%- Access and Data Protection
  • 1. Identity and access management
  • 2. Encryption and privacy controls
  • 3. Data classification and protection
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Security policies, standards, and guidelines
  • 3. Network and infrastructure security
Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Follow-up on management actions
  • 3. Communicating findings and recommendations
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit testing and sampling
  • 3. Evidence collection and analysis
  • 4. Audit project management
- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation

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ISACA Certified Information Systems Auditor Sample Questions (Q644-Q649):

NEW QUESTION # 644
What is used to provide authentication of the website and can also be used to successfully authenticate
keys used for data encryption?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
A website certificate is used to provide authentication of the website and can also be used to successfully
authenticate keys used for data encryption.


NEW QUESTION # 645
An IS auditor interviewing a payroll manager notes that the manager is able to make changes to employee data within the human resources (HR) system What should the auditor do NEXT?

Answer: B


NEW QUESTION # 646
Which of the following statement correctly describes the difference between symmetric key encryption and asymmetric key encryption?

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
There are two basic techniques for encrypting information: symmetric encryption (also called secret key encryption) and asymmetric encryption (also called public key encryption.) Symmetric Encryption Symmetric encryption is the oldest and best-known technique. A secret key, which can be a number, a word, or just a string of random letters, is applied to the text of a message to change the content in a particular way. This might be as simple as shifting each letter by a number of places in the alphabet. As long as both sender and recipient know the secret key, they can encrypt and decrypt all messages that use this key.
Few examples of symmetric key algorithms are DES, AES, Blowfish, etc
Asymmetric Encryption
The problem with secret keys is exchanging them over the Internet or a large network while preventing them from falling into the wrong hands. Anyone who knows the secret key can decrypt the message. One answer is the usage of asymmetric encryption, in which there are two related keys, usually called a key pair. The public key is made freely available to anyone who might want to send you a message. The second key, called the private key is kept secret, so that only you know it.
Any message (text, binary files, or documents) that are encrypted using the public key can only be decrypted by the matching private key. Any message that is encrypted by using the private key can only be decrypted by using the matching public key.
This means that you do not have to worry about passing public keys over the Internet (the keys are supposed to be public).A problem with asymmetric encryption, however, is that it is slower than symmetric encryption. It requires far more processing power to both encrypt and decrypt the content of the message.
Few examples of asymmetric key algorithms are RSA, Elliptic key Cryptography (ECC), El Gamal, Differ- Hellman, etc The following were incorrect answers:
The other options don't describe correctly the difference between symmetric key and asymmetric key encryption.
Reference:
CISA review manual 2014 Page number 348 and 349
http://support.microsoft.com/kb/246071


NEW QUESTION # 647
Which of the following is the GREATEST concern with conducting penetration testing on an internally developed application in the production environment?

Answer: C


NEW QUESTION # 648
Parity bits are a control used to validate:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Parity bits are a control used to validate data completeness.


NEW QUESTION # 649
......

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