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The CISA Certification is highly regarded in the industry and is recognized by employers worldwide. It demonstrates that the holder has the knowledge, skills, and abilities to effectively audit, control, and assess information technology and business systems. Certified Information Systems Auditor certification is also a requirement for many job roles in the field of information systems auditing.

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Target Audience

The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.

To be eligible for the CISA certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security. The candidate can substitute up to three years of experience with certain educational or other professional qualifications. The candidate must also adhere to the ISACA Code of Professional Ethics and agree to comply with the CISA Continuing Professional Education (CPE) policy.

ISACA Certified Information Systems Auditor Sample Questions (Q1341-Q1346):

NEW QUESTION # 1341
Which of the following should be considered FIRST when implementing a risk management program?

A. An understanding of the risk exposures and the potential consequences of compromise
B. An understanding of the organization's threat, vulnerability and risk profile
C. A risk mitigation strategy sufficient to keep risk consequences at an acceptable level
D. A determination of risk management priorities based on potential consequences

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Implementing risk management, as one of the outcomes of effective information security governance,
would require a collective understanding of the organization's threat, vulnerability and risk profile as a first
step. Based on this, an understanding of risk exposure and potential consequences of compromise could
be determined. Risk management priorities based on potential consequences could then be developed.
This would provide a basis for the formulation of strategies for risk mitigation sufficient to keep the
consequences from risk at an acceptable level.

NEW QUESTION # 1342
Which of the following is of greatest concern to the IS auditor?

A. Failure to recover from a successful attack on the network
B. Failure to report a successful attack on the network
C. Failure to prevent a successful attack on the network
D. Failure to detect a successful attack on the network

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Lack of reporting of a successful attack on the network is a great concern to an IS auditor.

NEW QUESTION # 1343
An accounting department uses a spreadsheet lo calculate sensitive financial transactions Which of the following is the MOST important control for maintaining the security of data m the spreadsheet?

A. The spreadsheet is locked down to avoid inadvertent changes
B. There is a reconciliation process between the spreadsheet and the finance system
C. Access to the spreadsheet is given only to those who require access
D. A separate copy of the spreadsheet is routinely backed up

Answer: A

NEW QUESTION # 1344
An organization is within a jurisdiction where new regulations have recently been announced to restrict cross-border data transfer of personally identifiable information (PIl). Which of the following IT decisions will MOST likely need to be assessed in the context of this?

A. Purchasing cyber insurance from an overseas insurance company
B. Hiring IT consultants from overseas
C. Applying encryption to databases hosting PII data
D. Hosting the payroll system at an external cloud service provider

Answer: B

NEW QUESTION # 1345
Which of the following is the BEST indicator that an application system's agreed-upon level of service has been met?

A. CPU utilization reports
B. Bandwidth usage logs
C. Transaction response time
D. Security incident reports

Answer: C

NEW QUESTION # 1346
......

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