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The CISA Certification Exam is a computer-based exam that consists of 150 multiple-choice questions. CISA exam is offered in several languages, including English, Chinese, French, German, Italian, Japanese, Korean, Portuguese, Spanish, and Turkish. CISA exam is four hours long and is administered at authorized testing centers around the world.
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ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification program for information systems professionals who want to demonstrate their expertise in auditing, monitoring, and assessing IT systems. Certified Information Systems Auditor certification is designed to validate an individual's knowledge and skills in information systems auditing, control, and security. CISA Certification is widely respected and considered essential for those working in the field of information technology.
NEW QUESTION # 270
An IS auditor has completed a review of an outsourcing agreement and has identified IT governance issues. Which of the following is the MOST effective and efficient way of communicating the issues at a meeting with senior management?
Answer: A
Explanation:
Section: Governance and Management of IT
NEW QUESTION # 271
To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following? Choose the BEST answer.
Answer: A
Explanation:
Explanation/Reference:
When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.
NEW QUESTION # 272
While reviewing the business continuity plan of an organization, an IS auditor observed that the
organization's data and software files are backed up on a periodic basis. Which characteristic of an
effective plan does this demonstrate?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
An effective business continuity plan includes steps to mitigate the effects of a disaster. Files must be
restored on a timely basis for a backup plan to be effective. An example of deterrence is when a plan
includes installation of firewalls for information systems. An example of recovery is when a plan includes an
organization's hot site to restore normal business operations.
NEW QUESTION # 273
How can minimizing single points of failure or vulnerabilities of a common disaster best be controlled?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Minimizing single points of failure or vulnerabilities of a common disaster is mitigated by geographically
dispersing resources.
NEW QUESTION # 274
Which of the following is the process of repeating a portion of a test scenario or test plan to ensure that
changes in information system have not introduced any errors?
Answer: C
Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Regression testing is the process of rerunning a portion of a test scenario or test plan to ensure that
changes or corrections have not introduced new errors. The data used in regression testing should be
same as original data.
For CISA exam you should know below mentioned types of testing
Alpha and Beta Testing - An alpha version is early version is an early version of the application system
submitted to the internal user for testing. The alpha version may not contain all the features planned for the
final version. Typically, software goes to two stages testing before it consider finished. The first stage is
called alpha testing is often performed only by the user within the organization developing the software. The
second stage is called beta testing, a form of user acceptance testing, generally involves a limited number
of external users. Beta testing is the last stage of testing, and normally involves real world exposure,
sending the beta version of the product to independent beta test sites or offering it free to interested user.
Pilot Testing -A preliminary test that focuses on specific and predefined aspect of a system. It is not meant
to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept
are early pilot tests - usually over interim platform and with only basic functionalities.
White box testing - Assess the effectiveness of a software program logic. Specifically, test data are used in
determining procedural accuracy or conditions of a program's specific logic path. However, testing all
possible logical path in large information system is not feasible and would be cost prohibitive, and therefore
is used on selective basis only.
Black Box Testing - An integrity based form of testing associated with testing components of an information
system's "functional" operating effectiveness without regards to any specific internal program structure.
Applicable to integration and user acceptance testing.
Function/validation testing - It is similar to system testing but it is often used to test the functionality of the
system against the detailed requirements to ensure that the software that has been built is traceable to
customer requirements.
Regression Testing -The process of rerunning a portion of a test scenario or test plan to ensure that
changes or corrections have not introduced new errors. The data used in regression testing should be
same as original data.
Parallel Testing - This is the process of feeding test data into two systems - the modified system and an
alternative system and comparing the result.
Sociability Testing -The purpose of these tests is to confirm that new or modified system can operate in its
target environment without adversely impacting existing system. This should cover not only platform that
will perform primary application processing and interface with other system but, in a client server and web
development, changes to the desktop environment. Multiple application may run on the user's desktop,
potentially simultaneously, so it is important to test the impact of installing new dynamic link libraries
(DLLs), making operating system registry or configuration file modification, and possibly extra memory
utilization.
The following were incorrect answers:
Parallel Testing - This is the process of feeding test data into two systems - the modified system and an
alternative system and comparing the result.
Black Box Testing - An integrity based form of testing associated with testing components of an information
system's "functional" operating effectiveness without regards to any specific internal program structure.
Applicable to integration and user acceptance testing.
Pilot Testing -A preliminary test that focuses on specific and predefined aspect of a system. It is not meant
to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept
are early pilot tests - usually over interim platform and with only basic functionalities
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 167
NEW QUESTION # 275
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