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To be eligible to take the CISA certification exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Candidates who do not have the required experience may still be eligible to take the exam if they possess certain education or other relevant certifications. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and pass the CISA certification exam to become certified.
The CISA certification exam is a comprehensive and challenging test that covers a wide range of topics related to information systems auditing and security. CISA Exam consists of 150 multiple-choice questions, which are divided into four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA exam is four hours long and is administered at testing centers worldwide. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.
This Certified Information Systems Auditor (CISA) certification is a valuable credential that is designed to validate your expertise all over the world. After successfully competition of CISA exam you can gain several personal and professional benefits. All these Certified Information Systems Auditor (CISA) certification exam benefits will not only prove your skills but also assist you to put your career on the right track and achieve your career objectives in a short time period.
The Certified Information Systems Auditor (CISA) exam is a professional certification exam that is designed to evaluate an individual's ability to assess, control, and monitor information systems. CISA exam is developed and administered by the Information Systems Audit and Control Association (ISACA), which is a global professional organization that provides education and certification programs for information systems professionals. The CISA Certification is widely recognized as the gold standard in the field of information systems auditing, and is highly sought after by employers as a way to demonstrate an individual's expertise and competence in the field.
NEW QUESTION # 1358
Code changes are compiled and placed in a change folder by the developer. An implementation learn migrates changes to production from the change folder. Which of the following BEST indicates separation of duties is in place during the migration process?
Answer: B
NEW QUESTION # 1359
An IS auditor finds that a company is using a payroll provider hosted in a foreign country Of the following the MOST important audit consideration is whether the provider s operations;
Answer: C
NEW QUESTION # 1360
An organization has a number of branches across a wide geographical area. To ensure that all aspects of
the disaster recovery plan are evaluated in a cost effective manner, an IS auditor should recommend the
use of a:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
A preparedness test should be performed by each local office/area to test the adequacy of the
preparedness of local operations in the event of a disaster. This test should be performed regularly on
different aspects of the plan and can be a cost-effective way to gradually obtain evidence of the plan's
adequacy. A data recovery test is a partial test and will not ensure that all aspects are evaluated. A full
operational test is not the most cost effective test in light of the geographical dispersion of the branches,
and a posttest is a phase of the test execution process.
NEW QUESTION # 1361
During an audit, it is discovered that several suppliers with standing orders have been deleted from the supplier master file. Which of the following controls would have BEST prevented such an occurrence?
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1362
The PRIMARY purpose of implementing Redundant Array of Inexpensive Disks (RAID) level 1 in a file server is to:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
RAID level 1 provides disk mirroring. Data written to one disk are also written to another disk. Users in the network access data in the first disk; if disk one fails, the second disk takes over. This redundancy ensures the availability of data. RAID level 1 does not improve performance, has no relevance to authentication and does nothing to provide for data confidentiality.
NEW QUESTION # 1363
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