CISA Exam Pass

July 25, 2024

-Content updated -IOS version updated

June 15, 2021

-Questions updating -Menu button added

May 18, 2021

Questions updating

October 22, 2020

Domain Areas updated: 1.INFORMATION SYSTEMS AUDITING PROCESS 1.1. Planning 1.1.1. Introduction 1.1.2. IS Audit Standards, Guidelines, and Codes of Ethics 1.1.3. Business Processes and Audits 1.1.4. Types of Controls 1.1.5. Risk-Based Audit Planning 1.1.6. Types of Audits and Assessments 1.2. Execution 1.2.1. Audit Project Management 1.2.2. Sampling Methodology 1.2.3. Audit Evidence Collection Techniques 1.2.4. Data Analytics 1.2.5. Reporting and Communication Techniques 2.GOVERNANCE AND MANAGEMENT OF IT 2.1. IT Governance 2.1.1. IT Governance and IT Strategy 2.1.2. IT-Related Frameworks 2.1.3. IT Standards, Policies, Procedures and Guideline 2.1.4. Organizational Structure 2.1.5. Segregation of duties / separation of duties 2.1.6. Enterprise Architecture 2.1.7. Enterprise Risk Management 2.1.8. Maturity Models 2.1.9. Laws, Regulations, and Industry Standards affecting the Organization 2.2. IT Management 2.2.1. IT Resource Management 2.2.2. IT Service Provider Acquisition and Management 2.2.3. IT Performance Monitoring and Reporting 2.2.4. Quality Assurance and Quality Management of IT 3.INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND IMPLEMENTATION 3.1. Information Systems Acquisition and Development 3.1.1. Project Governance and Management 3.1.2. Business Case and Feasibility Analysis 3.1.3. System Development Methodologies 3.1.4. Control Identification and Design 3.2. Information Systems Implementation 3.2.1. Testing Methodologies 3.2.2. Change, Configuration and Release Management 3.2.3. System Migration, Infrastructure Deployment, and Data Conversion 3.2.4. Post-implementation Review 4.INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE 4.1. Information Systems Operations 4.1.1. Common Technology Components 4.1.2. IT Asset Management 4.1.3. Job Scheduling and Production Process Automation 4.1.4. System Interfaces 4.1.5. End-User Computing (EUC) 4.1.6. Data Governance 4.1.7. Systems Performance Management 4.1.8. Problem and Incident Management 4.1.9. Change, Configuration, Release, and Patch Management 4.1.10. IT Service Level Management 4.1.11. Database Management 4.2. Business Resilience 4.2.1. Business Impact Analysis (BIA) 4.2.2. System Resiliency 4.2.3. Data Backup, Storage, and Restoration 4.2.4. Business Continuity Plan (BCP) 4.2.5. Disaster Recovery Plans (DRP) 5.PROTECTION OF INFORMATION ASSETS 5.1. Information Asset Security and Control 5.1.1. Introduction 5.1.2. Information Asset Security Frameworks, Standards, and Guidelines 5.1.3. Privacy Principles 5.1.4. Physical Access and Environmental Controls 5.1.5. Identity and Access Management 5.1.6. Network and End-Point Security 5.1.7. Data Classification 5.1.8. Data Encryption and Encryption-Related Techniques 5.1.9. Public Key Infrastructure (PKI) 5.1.10. Web-Based Communication Techniques 5.1.11. Virtualized Environments 5.1.12. Mobile, Wireless, and Internet-of-Things (IoT) Devices 5.2. Security Event Management 5.2.1. Security Awareness Training and Programs 5.2.2. Information System Attack Methods and Techniques 5.2.3. Security Testing Tools and Techniques 5.2.4. Security Monitoring Tools and Techniques 5.2.5. Incident Response Management 5.2.6. Evidence Collection and Forensics

September 15, 2018

CISA 26th Edition

July 18, 2016

-Typo -Alignment issues -More up-to-date questions added

June 21, 2016

-more up-to-date questions

March 9, 2016