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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q660-Q665):

NEW QUESTION # 660
Due to the increasing size of a database, user access times and daily backups continue to increase. Which of the following would be the BEST way to address this situation?

Answer: D


NEW QUESTION # 661
Which of the following functions is performed by a virtual private network (VPN)?

Answer: D

Explanation:
A VPN hides information from sniffers on the net using encryption. It works based on tunneling. A VPN does not analyze information packets and, therefore, cannot enforce security policies, it also does not check the content of packets, so it cannot detect misuse or mistakes. A VPN also does not perform an authentication function and, therefore, cannot regulate access.


NEW QUESTION # 662
Which of the following is the most fundamental step in preventing virus attacks?

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Adopting and communicating a comprehensive antivirus policy is the most fundamental step in preventing
virus attacks. All other antivirus prevention efforts rely upon decisions established and communicated via
policy.


NEW QUESTION # 663
Which of the following is MOST important to ensure when reviewing a global organization's controls to protect data held on its IT infrastructure across all of its locations?

Answer: B


NEW QUESTION # 664
An organization's networking team wants to route data between two virtual local area networks (VLANs).
Which type of device is the BEST recommendation for installation of the VLANs?

Answer: A


NEW QUESTION # 665
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