ISACA CISA Reliable Exam Topics | CISA Valid Braindumps Questions

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ISACA CISA Exam Syllabus Topics:

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

>> ISACA CISA Reliable Exam Topics <<

CISA Valid Braindumps Questions - Valid CISA Test Prep

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ISACA Certified Information Systems Auditor Sample Questions (Q1486-Q1491):

NEW QUESTION # 1486
Which of the following findings should be of MOST concern to an IS auditor assessing agile software development practices?

Answer: A


NEW QUESTION # 1487
Which of the following must be in place before an IS auditor initiates audit follow-up activities?

Answer: C


NEW QUESTION # 1488
An IS auditor is reviewing the perimeter security design of a network. Which of the following provides the GREATEST assurance outgoing Internet traffic is controlled?

Answer: A

Explanation:
A stateful firewall provides the greatest assurance that outgoing Internet traffic is controlled, as it monitors and filters packets based on their source, destination and connection state. A stateful firewall can prevent unauthorized or malicious traffic from leaving the network, as well as block incoming traffic that does not match an established connection. An intrusion detection system (IDS) can detect and alert on suspicious or anomalous traffic, but it does not block or control it. A security information and event management (SIEM) system can collect and analyze logs and events from various sources, but it does not directly control traffic. A load balancer can distribute traffic among multiple servers, but it does not filter or monitor it. References: CISA ReviewManual (Digital Version), Chapter 6, Section 6.2


NEW QUESTION # 1489
Which of the following represents the greatest risk to the security and integrity of scheduled jobs in an IT environment?

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:Periodic review of scheduled jobs is crucial to prevent unauthorized or outdated jobs from running, which could lead to security risks, data inconsistencies, or compliance issues. If the inventory of scheduled jobs is not reviewed periodically (A), it could result in jobs running with incorrect parameters, unauthorized transfers, or failure to decommission obsolete processes.
Other options:
* Automated support ticket creation (B) is beneficial but is not as critical as ensuring the overall accuracy and security of job execution.
* Restricting access to scheduling changes (C) is a security control, but its absence is not the most pressing concern compared to unreviewed jobs.
* Notification alerts to a support group (D) is a good practice but does not replace the need for a formal review process.
Reference: ISACA CISA Review Manual, Information Systems Operations and Business Resilience


NEW QUESTION # 1490
The MOST important reason why an IT risk assessment should be updated on a regular basis is to:

Answer: B

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 1491
......

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