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Reference: https://www.isaca.org/credentialing/cisa
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 18% | - Reporting and Follow-up
|
| Topic 2: Governance and Management of IT | 18% | - IT Management
|
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Implementation
|
| Topic 4: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 5: Protection of Information Assets | 26% | - Access and Data Protection
|
Bei der Prüfung der Machbarkeitsstudie eines Systementwicklungsprojekts sollte der IS-Auditor Folgendes beachten:
Correct Answer: D 🗳️
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Welche der folgenden Methoden wäre am nützlichsten bei der Analyse der Computerleistung?
Correct Answer: D 🗳️
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Welcher der folgenden Punkte ist der wichtigste Vorteil der Virtualisierungstechnologie für Unternehmensanwendungen?
Correct Answer: B 🗳️
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Bei der Prüfung der Genauigkeit von Transaktionsdaten, welche der folgenden Situationen rechtfertigt am besten die Verwendung einer kleineren Stichprobengröße?
Correct Answer: C 🗳️
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Welche der folgenden Funktionen ist die PRIMÄRE Funktion einer Richtlinie zur Verhinderung von Datenverlust (DLP), wenn sie in der DLP-Lösung einer Organisation implementiert wird?
Correct Answer: D 🗳️
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