ISACA CISA Answers Real Questions: Certified Information Systems Auditor - TorrentVCE Most Reliable Website

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. IT strategy, policies, and procedures
  • 3. Resource management and performance monitoring
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Protection of Information Assets26%- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Security policies, standards, and guidelines
  • 3. Physical and environmental security
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Backup, recovery, and continuity planning
  • 3. Disaster recovery strategies
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
Information Systems Auditing Process18%- Planning
  • 1. Risk-based audit planning
  • 2. Audit scope, objectives, and methodology
  • 3. Audit standards, guidelines, codes of ethics
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
- Execution
  • 1. Evidence collection and analysis
  • 2. Audit project management
  • 3. Computer-assisted audit techniques
  • 4. Audit testing and sampling
Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation
- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis

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We even guarantee our customers that they will pass ISACA CISA exam easily with our provided study material and if they failed to do it despite all their efforts they can claim a full refund of their money (terms and conditions apply). The third format is the desktop software format which can be accessed after installing the software on your Windows computer or laptop. The Certified Information Systems Auditor (CISA) has three formats so that the students don't face any serious problems and prepare themselves with fully focused minds.

ISACA Certified Information Systems Auditor Sample Questions (Q1308-Q1313):

NEW QUESTION # 1308
Which of the following is a mechanism for mitigating risks?

Answer: C

Explanation:
Risks are mitigated by implementing appropriate security and control practices. Insurance is a mechanism for transferring risk. Audit and certification are mechanisms of risk assurance, while contracts and SLAs are mechanisms of risk allocation.


NEW QUESTION # 1309
The PRIMARY advantage of object-oriented technology is enhanced:

Answer: A

Explanation:
The primary advantage of object-oriented technology is enhanced efficiency due to the re-use of elements of logic. Object-oriented technology is a software design model that uses objects, which contain both data and code, to create modular and reusable programs. Objects can be inherited from other objects, which reduces duplication and improves maintainability. Grouping objects into methods for data access, managing sequential program execution for data access, and managing a restricted variety of data types for a data object are not advantages of object-oriented technology. References: ISACA CISA Review Manual 27th Edition, page 304


NEW QUESTION # 1310
A company requires that all program change requests (PCRs) be approved and all modifications be automatically logged. Which of the following is audit procedures will BEST determine whether unauthorized changes have been made to production programs?

Answer: D


NEW QUESTION # 1311
Which of the following is MOST important for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media?

Answer: D

Explanation:
The most important thing for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media is that the vendor's process appropriately sanitizes the media before disposal. As explained in the previous question, storage media may contain sensitive or confidential information that needs to be protected from unauthorized access, disclosure, or misuse. The IS auditor should verify that the vendor has a process that appropriately sanitizes the media before disposal, such as wiping, degaussing, shredding, or incinerating, and that the process is effective and compliant with the organization's policies and standards. The other options are not as important as verifying the vendor's process, because they either do not ensure the security and privacy of the information on the media, or they are secondary to the vendor's process. References: CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.7


NEW QUESTION # 1312
A maturity model can be used to aid the implementation of IT governance by identifying:

Answer: C


NEW QUESTION # 1313
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