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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q834-Q839):

NEW QUESTION # 834
During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:

Answer: D


NEW QUESTION # 835
Which of the following is a prevalent risk in the development of end-user computing (EUC) applications?

Answer: A

Explanation:
End-user developed applications may not be subjected to an independent outside review by systems analysts and frequently are not created in the context of a formal development methodology. These applications may lack appropriate standards, controls,quality assurance procedures, and documentation. A risk of end-user applications is that management may rely on them as much as traditional applications. End-user computing (EUC) systems typically result in reduced application development and maintenance costs, and a reduced development cycle time. EUC systems normally increase flexibility and responsiveness to management's information requests.


NEW QUESTION # 836
A proposed transaction processing application will have many data capture sources and outputs in paper and electronic form. To ensure that transactions are not lost during processing, an IS auditor should recommend the inclusion of:

Answer: D

Explanation:
Automated systems balancing would be the best way to ensure that no transactions are lost as any imbalance between total inputs and total outputs would be reported for investigation and correction. Validation controls and internal credibility checksare certainly valid controls, but will not detect and report lost transactions. In addition, although a clerical procedure could be used to summarize and compare inputs and outputs, an automated process is less susceptible to error.


NEW QUESTION # 837
Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks?

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A front-end processor is a hardware device that connects all communication lines to a central computer to relieve the central computer.


NEW QUESTION # 838
An IS auditor is reviewing the perimeter security design of a network Which of the following provides the GREATEST assurance that both incoming and outgoing Internet traffic is controlled?

Answer: C


NEW QUESTION # 839
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