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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Related Certifications: | Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) |
| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
| Real Exam Qty: | 150 |
| Exam Format: | Multiple Choice |
| Passing Score: | 450 |
| Available Languages: | Chinese Simplified, English, Japanese, French, Korean, Italian, Turkish, German, Spanish, Chinese Traditional |
| Exam Duration: | 240 minutes |
| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
Taking practice tests is particularly helpful for those who have exam anxiety. Our practice tests are user-friendly and customizable. Windows support the desktop practice test software. Our web-based practice test is compatible with all browsers and operating systems. The web-based Certified Information Systems Auditor (CISA) practice test is similar to the desktop-based exam and can be taken on any browser without needing to download separate software.
Any successful candidate who manages to pass the ISACA CISA Certification Exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.
NEW QUESTION # 254
Which of the following is the BEST data integrity check?
Answer: A
Explanation:
Data integrity is the property that ensures that data is accurate, complete, consistent, and reliable throughout its lifecycle. The best data integrity check is tracing data back to the point of origin, which is the source where the data was originally created or captured. This check can verify that data has not been altered or corrupted during transmission, processing, or storage. It can also identify any errors or discrepancies in data entry or conversion. Counting the transactions processed per day is a performance measure that does not directly assess data integrity. Performing a sequence check is a validity check that ensures that data follows a predefined order or pattern. It can detect missing or out-of-order data elements, but it cannot verify their accuracy or completeness. Preparing and running test data is a testing technique that simulates real data to evaluate how a system handles different scenarios. It can help identify errors or bugs in the system logic or functionality, but it cannot ensure data integrity in production environments. References: Information Systems Operations and Business Resilience, CISA Review Manual (Digital Version)
NEW QUESTION # 255
An IS auditor learns that an organization's business continuity plan (BCP) has not been updated in the last 18 months and that the organization recently closed a production plant. Which of the following is the auditor's BEST course of action?
Answer: A
Explanation:
Explanation
The IS auditor should first determine whether the business impact analysis (BIA) is current with the organization's structure and context. The BIA is a critical component of the BCP and should reflect the current state of the organization. If the BIA is not up-to-date, it may not accurately reflect the impact of a disruption to the organization's operations, including the closure of a production plant12.
References: ISACA's Information Systems Auditor Study Materials1
NEW QUESTION # 256
The advantage of a bottom-up approach to the development of organizational policies is that the policies:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
A bottom-up approach begins by defining operational-level requirements and policies, which are derived
and implemented as the result of risk assessments. Enterprise-level policies are subsequently developed
based on a synthesis of existing operational policies. Choices A, C and D are advantages of a top-down
approach for developing organizational policies. This approach ensures that the policies will not be in
conflict with overall corporate policy and ensure consistency across the organization.
NEW QUESTION # 257
Which of the following could lead to an unintentional loss of confidentiality?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Lack of employee awareness of a company's information security policy could lead to an unintentional loss of confidentiality.
NEW QUESTION # 258
A small IT department has embraced DevOps, which allows members of this group to deploy code to production and maintain some development access to automate releases. Which of the following is the MOST effective control?
Answer: D
Explanation:
The most effective control to maintain segregation of duties in a DevOps environment is A. Enforce approval prior to deployment by a member of the team who has not taken part in the development. Segregation of duties (SoD) is a principle that requires multiple actors to complete a task to reduce the risk of fraud, error, or abuse1.
In a DevOps environment, where developers and operators work together to deliver software faster and more reliably, SoD may seem to be incompatible or impractical. However, SoD can still be achieved by implementing controls that ensure that no single person can develop, test, and deploy code without oversight or review2.
Enforcing approval prior to deployment by a member of the team who has not taken part in the development is an effective control that ensures that code changes are verified and validated by a peer before they are released to production. This control can help prevent or detect any unauthorized or malicious modifications, errors, or vulnerabilities in the code, and ensure that the code meets the quality and security standards3. This control can also promote collaboration and feedback among the team members, and improve the transparency and accountability of the software delivery process3.
NEW QUESTION # 259
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