CISA Knowledge Points - CISA Exam Reference

P.S. Free & New CISA dumps are available on Google Drive shared by Test4Cram: https://drive.google.com/open?id=1g8xhjweQop1POGugVflN1hxKJCwXOCHV

Each question presents the key information to the learners and each answer provides the detailed explanation and verification by the senior experts. The success of our CISA study materials cannot be separated from their painstaking efforts. Our system will do an all-around statistics of the sales volume of our CISA Study Materials at home and abroad and our clients’ positive feedback rate of our CISA study materials. Our system will deal with the clients’ online consultation and refund issues promptly and efficiently. So our system is great.

ISACA CISA Exam Syllabus Topics:

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

>> CISA Knowledge Points <<

CISA Exam Reference - Exam Cram CISA Pdf

It is hard to pass without in-depth CISA exam preparation. The Test4Cram understands this challenge and offers real, valid, and top-notch CISA exam dumps in three different formats. These formats are CISA PDF dumps files, desktop practice test software, and web-based practice test software. All these three CISA Exam Questions formats are easy to use and compatible with all devices, operating systems, and web browsers. Just choose the best CISA exam questions format and start CISA exam preparation without wasting further time.

ISACA Certified Information Systems Auditor Sample Questions (Q270-Q275):

NEW QUESTION # 270
Which of the following would MOST effectively ensure the integrity of data transmitted over a network?

Answer: C

Explanation:
Explanation
The most effective way to ensure the integrity of data transmitted over a network is to use a message digest. A message digest is a cryptographic function that generates a unique and fixed-length value (also known as a hash or checksum) from any input data. The message digest can be used to verify that the data has not been altered or corrupted during transmission by comparing it with the message digest generated at the destination.
Message encryption is a method of protecting the confidentiality of data transmitted over a network by transforming it into an unreadable format using a secret key. Message encryption does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. Certificate authority (CA) is an entity that issues and manages digital certificates that bind public keys to identities. CA does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. Steganography is a technique of hiding data within other data, such as images or audio files. Steganography does not ensure the integrity of data, as it does not prevent or detect unauthorized modifications. References:
CISA Review Manual, 27th Edition, pages 383-3841
CISA Review Questions, Answers & Explanations Database, Question ID: 258


NEW QUESTION # 271
Which of the following is MOST helpful for an IS auditor to review when evaluating an organizations business processes that are supported by applications and IT systems?

Answer: B

Explanation:
Configuration Management Database (CMDB) is a repository of information about an organization's IT infrastructure, including hardware and software components, the relationships between them, and the people and processes associated with them. By reviewing the CMDB, an IS auditor can gain insight into the organization's IT systems and applications and evaluate their effectiveness in supporting the organization's business processes. Additionally, the CMDB can be used to identify any potential security vulnerabilities or areas of improvement.


NEW QUESTION # 272
Which of the following is the BEST way to address ongoing concerns with the quality and accuracy of internal audits?

Answer: C


NEW QUESTION # 273
What is the FIRST step an auditor should take when beginning a follow-up audit?

Answer: A

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 274
A medium-sized organization, whose IT disaster recovery measures have been in place and regularly tested for years, has just developed a formal business continuity plan (BCP). A basic BCP tabletop exercise has been performed successfully. Which testing should an IS auditor recommend be performed NEXT to verify the adequacy of the new BCP?

Answer: A

Explanation:
After a tabletop exercise has been performed, the next step would be a functional test, which includes the mobilization of staff to exercise the administrative and organizational functions of a recovery. Since the IT part of the recovery has been tested for years, it would be more efficient to verify and optimize the business continuity plan (BCP) before actually involving IT in a full-scale test. The full-scale test would be the last step of the verification process before entering into a regular annual testing schedule. A full-scale test in the situation described might fail because it would be the first time that the plan is actually exercised, and a number of resources (including IT) and time would be wasted. The walk-through test is the most basic type of testing. Its intention is to make key staff familiar with the plan and discuss critical plan elements, rather than verifying its adequacy. The recovery of applications should always be verified and approved by the business instead of being purely IT-driven. A disaster recovery test would not help in verifying the administrative and organizational parts of the BCP which are not IT-related.
Topic 8, Mixed Questions


NEW QUESTION # 275
......

Good news comes that our company has successfully launched the new version of the CISA Guide tests. Perhaps you are deeply bothered by preparing the exam; perhaps you have wanted to give it up. Now, you can totally feel relaxed with the assistance of our CISA actual test. That is to say, if you decide to choose our study materials, you will pass your exam at your first attempt. Not only that, we also provide all candidates with free demo to check our product, it is believed that our free demo will completely conquer you after trying.

CISA Exam Reference: https://www.test4cram.com/CISA_real-exam-dumps.html

P.S. Free & New CISA dumps are available on Google Drive shared by Test4Cram: https://drive.google.com/open?id=1g8xhjweQop1POGugVflN1hxKJCwXOCHV