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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q904-Q909):

NEW QUESTION # 904
Which of the following is MOST important to determine when conducting an audit Of an organization's data privacy practices?

Answer: B

Explanation:
The answer D is correct because the most important thing to determine when conducting an audit of an organization's data privacy practices is whether the systems inventory containing personal data is maintained.
A systems inventory is a list of all the systems, applications, databases, and devices that store, process, or transmit personal data within the organization. Maintaining a systems inventory is essential for data privacy because it helps the organization to identify, classify, and protect the personal data it holds, as well as to comply with the relevant privacy laws and regulations. A systems inventory also enables the organization to perform data protection impact assessments (DPIAs), data breach notifications, data subject access requests, and data retention and disposal policies.
The other options are not as important as option D. Whether a disciplinary process is established for data privacy violations (option A) is a policy issue that may deter or sanction the employees who violate the data privacy rules, but it does not directly affect the data privacy practices of the organization. Whether strong encryption algorithms are deployed for personal data protection (option B) is a technical issue that may enhance the security and confidentiality of the personal data, but it does not address the other aspects of data privacy, such as accuracy, consent, and purpose limitation. Whether privacy technologies are implemented for personal data protection (option C) is also a technical issue that may support the data privacy practices of the organization, but it does not guarantee that the organization follows the best practices or complies with the applicable laws and regulations.
References:
* IS Audit Basics: Auditing Data Privacy
* Best Practices for Privacy Audits
* ISACA Produces New Audit and Assurance Programs for Data Privacy and Mobile Computing


NEW QUESTION # 905
What is an IS auditor's BEST recommendation to management if a review of the incident management process finds multiple instances of incident tickets remaining open for an unusually long time?

Answer: D


NEW QUESTION # 906
________ (fill in the blank) is/are are ultimately accountable for the functionality, reliability, and security within IT governance.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The board of directors and executive officers are ultimately accountable for the functionality, reliability, and security within IT governance.


NEW QUESTION # 907
Which of the following should be identified FIRST during the risk assessment process?

Answer: A

Explanation:
The risk assessment process involves identifying the information assets that are at risk, analyzing the threats and vulnerabilities that could affect them, evaluating the impact and likelihood of a risk event, and determining the appropriate controls to mitigate the risk. The first step is to identify the information assets, as they are the objects of protection and the basis for the rest of the process. Without knowing what assets are at risk, it is not possible to assess their value, exposure, or protection level. References: ISACA Frameworks:
Blueprints for Success


NEW QUESTION # 908
An IS auditor finds that one employee has unauthorized access to confidential data. The IS auditor's BEST recommendation should be to:

Answer: A


NEW QUESTION # 909
......

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