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It is important to cover Certified Information Systems Auditor (CISA) exam topics and check if you need to practice them. If you are talking about the ISACA CISA certification exam, you need to practice and overcome mistakes. If you do not practice for it, chances are that you might get confused while appearing for the CISA Exam. When you get the test study material, it comes with the ISACA CISA practice exams (desktop & web-based) to solve.
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Available Languages: | English, Japanese, French, Chinese (Simplified), Spanish, Turkish, Korean, German, Italian |
| Related Certifications: | CDPSE CISM CGEIT CRISC |
| Real Exam Qty: | 150 |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Passing Score: | 450 (scaled 200–800) |
| Certificate Validity Period: | 3 years |
| Exam Duration: | 240 minutes |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| 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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To be eligible for the CISA exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can obtain waivers for up to three years of experience if they have completed specific educational or professional certifications. Once certified, CISA professionals must maintain their certification through ongoing professional education and adherence to ISACA's Code of Professional Ethics.
The CISA Exam is a comprehensive test that covers five domains, including auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management, and protection of information assets. CISA exam consists of 150 multiple-choice questions and takes four hours to complete. To pass the exam, candidates must score at least 450 out of 800 points.
NEW QUESTION # 1080
Which of the following BEST addresses the availability of an online store?
Answer: B
NEW QUESTION # 1081
Which of the following forms of evidence for the auditor would be considered the MOST reliable?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Evidence obtained from outside sources is usually more reliable than that obtained from within the
organization. Confirmation letters received from outside parties, such as those used to verify accounts
receivable balances, are usually highly reliable. Testing performed by an auditor may not be reliable, if the
auditor did not have a good understanding of the technical area under review.
NEW QUESTION # 1082
Which of the following should be an IS auditor's PRIMARY consideration when determining which issues to include in an audit report?
Answer: B
Explanation:
Materiality is the primary consideration when determining which issues to include in an audit report, as it reflects the significance or importance of the issues to the users of the report. Materiality is a relative concept that depends on the nature, context, and amount of the issues, as well as the expectations and needs of the users. Materiality helps the auditor to prioritize the issues and communicate them clearly and concisely.
References
ISACA CISA Review Manual, 27th Edition, page 256
Materiality in Auditing - AICPA
Materiality in Planning and Performing an Audit - IAASB
NEW QUESTION # 1083
Which of the following BEST guards against the risk of attack by hackers?
Answer: D
Explanation:
Explanation
The best guard against the risk of attack by hackers is encryption. Encryption is the process of transforming data into an unreadable format using a secret key or algorithm. Encryption can protect data in transit and at rest from unauthorized access, modification, or disclosure by hackers. Encryption can also ensure the authenticity and integrity of data by using digital signatures or hashes.
Tunneling, message validation, and firewalls are not the best guards against the risk of attack by hackers.
Tunneling is a technique that encapsulates one network protocol within another to create a secure connection between two endpoints. Message validation is a process that verifies the format, content, and origin of a message before accepting it. Firewalls are devices or software that filter network traffic based on predefined rules. These controls may help reduce the exposure or impact of hacker attacks, but they do not provide the same level of protection as encryption.
NEW QUESTION # 1084
As an IS auditor, it is very important to make sure all storage media are well protected. Which of the following is the LEAST important factor for protecting CDs and DVDs?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
CDs and DVDs are least affected by static current so it is not as important to store them into anti-static bags.
CDs and DVDs Storage protection recommendations:
Handle by edges or by hole in the middle
Be careful not to bend the CD or DVD
Avoid long term exposure to bright light
Store in a hard jewel case, not is soft sleeves
Also, you should know the media storage precautions listed below in preparation for the CISA exam:
USB and portable hard drive
Avoid high temperature, humidity extremes and strong magnetic field
Tape Cartridges
Store Cartridges vertically
Store cartridges in a protective container for transport
Write-protect cartridges immediately
Hard Drive
Store hard drives in anti-static bags, and be sure that person removing them from bag is static free If the original box and padding for the hard drive is available, use it for shipping If the hard drive has been in a cold environment, bring it to room temperature prior to installing and using it Reference:
Reference used - CISA review manual 2014. Page number 338
NEW QUESTION # 1085
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