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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Available Languages: | Italian, Korean, English, Turkish, German, Chinese (Simplified), Japanese, French, Spanish |
| Related Certifications: | CGEIT CDPSE CISM CRISC |
| Certificate Validity Period: | 3 years |
| Passing Score: | 450 (scaled 200โ800) |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Recommended Training: | CISA Review Manual CISA Online Review Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
| Pre Condition: | No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
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NEW QUESTION # 309
An IS auditor has discovered that a cloud-based application was not included in an application inventory
that was used to confirm the scope of an audit. The business process owner explained that the application
will be audited by a third party in the next year. The auditor's NEXT step should be to:
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 310
Which of the following is the PRIMARY advantage of using an automated security log monitoring tool over a manual review to monitor the use
Answer: B
NEW QUESTION # 311
An IS auditor examining a biometric user authentication system establishes the existence of a control weakness that would allow an unauthorized individual to update the centralized database on the server that is used to store biometric templates. Ofthe following, which is the BEST control against this risk?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Kerberos is a network authentication protocol for client-server applications that can be used to restrict access to the database to authorized users. Choices B and C are incorrect because vitality detection and multimodal biometrics are controls against spoofing and mimicry attacks. Before-image/after-image logging of database transactions is a detective control, as opposed to Kerberos, which is a preventative control.
NEW QUESTION # 312
An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:
Answer: A
Explanation:
Explanation
A weakness in change management is the most likely cause of an incorrect version of source code being amended by a development team. Change management is the process of controlling and documenting changes to IT systems and software. It ensures that changes are authorized, tested, and implemented in a controlled manner. If change management is weak, there is a risk of using outdated or incorrect versions of source code, which can lead to errors, defects, or security vulnerabilities in the software.
NEW QUESTION # 313
Phishing attack works primarily through:
Answer: E
Explanation:
"Phishing applies to email appearing to come from a legitimate business, requesting ""verification""
of information and warning of some dire consequence
if it is not done. The letter usually contains a link to a fradulent web page that looks legitimate and
has a form requesting everything from a home address to an ATM card's PIN."
NEW QUESTION # 314
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