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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q1390-Q1395):

NEW QUESTION # 1390
Which of the following should be the PRIMARY objective of the information security incident response process?

Answer: D

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 1391
Which of the following is the MOST important action when populating a project risk register?

Answer: C

Explanation:
The best answer is A. Identifying the risk scoring criteria.
A risk register becomes useful only when identified risks can be assessed consistently and prioritized. ISACA guidance describes the risk register as a record of identified risks including their determined risk levels, and explains that risk level is determined based on methodology involving threats, vulnerabilities, impact, probabilities, and asset value. That means the criteria for scoring must be established so risks can be evaluated and ranked in a consistent way.
Option B is important after risks are identified and assessed, because ownership drives accountability. Option C follows prioritization and ownership. Option D may help identify risks but is not the key action in populating the register itself. The register's value depends first on a sound scoring basis that turns a list of concerns into prioritized risk information.
References (Official ISACA):
* ISACA Journal, Mitigating Technical Vulnerabilities With Risk Assessment - the risk register records identified risks and their determined risk levels.
* ISACA Journal, Addressing Risk Using the New Enterprise Security Risk Management Cycle - risk level is determined using threats, vulnerabilities, impact, probabilities, and asset value.
* ISACA, Making Risk Management for Agile Projects Effective - risk registers are updated throughout the project.


NEW QUESTION # 1392
Which of the following BEST explains how local area network (LAN) servers can contribute to a rapid spread of malware?

Answer: C

Explanation:
The correct answer is D. The server's file-sharing function facilitates the distribution of files and applications.
LAN servers commonly provide file-sharing services, shared drives, shared applications, and centralized storage. If malware infects files stored on or distributed through the server, the malware may spread rapidly to users who access or execute those shared files. This makes file-sharing servers a significant propagation point in a malware outbreak.
Option A is related, but it focuses on users sharing applications and files. Option D is stronger because it identifies the technical mechanism: the server's file-sharing function. Option B is incorrect because reimaging on startup would normally reduce persistence rather than increase spread. Option C is not generally true because malware does not always infect server software first.
This maps to Protection of Information Assets, because malware protection, network security, endpoint security, and access control are part of protecting information assets. ISACA's CISA Exam Content Outline includes these areas under Domain 5. ISACA References: ISACA CISA Exam Content Outline, Domain 5; ISACA malware and network security control concepts.


NEW QUESTION # 1393
Which of the following is the BEST compensating control when segregation of duties is lacking in a small IS department?

Answer: A

Explanation:
Explanation
The best compensating control when segregation of duties is lacking in a small IS department is transaction log review. Transaction log review can help detect any unauthorized or fraudulent activities performed by IS staff who have access to multiple functions or systems. Transaction log review can also provide an audit trail for accountability and investigation purposes. The other options are not as effective as transaction log review in compensating for the lack of segregation of duties. Background checks are preventive controls that can help screen potential employees for any criminal records or dishonest behavior, but they do not prevent existing employees from abusing their access privileges. User awareness training is a detective control that can help educate users on how to report any suspicious or abnormal activities in the IS environment, but it does not monitor or verify the actions of IS staff. Mandatory holidays are deterrent controls that can discourage IS staff from engaging in fraudulent activities by requiring them to take periodic leave, but they do not prevent or detect such activities when they occur. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2


NEW QUESTION # 1394
An organization is in the process of deciding whether to allow a bring your own device (BYOD) program. If approved, which of the following should be the FIRST control required before implementation?

Answer: D


NEW QUESTION # 1395
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