100% Pass Quiz 2026 Valid ISACA CISA: Latest Certified Information Systems Auditor Braindumps Pdf

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ISACA CISA Exam Overview:

Certification Vendor:	ISACA
Exam Name:	Certified Information Systems Auditor
Exam Number:	CISA
Available Languages:	Japanese, French, Spanish, Chinese (Simplified), English, Turkish, Korean, German, Italian
Related Certifications:	CGEIT CDPSE CRISC CISM
Exam Format:	Multiple-choice questions, Computer-based testing
Certificate Validity Period:	3 years
Exam Price:	US$575 (member) / US$760 (non-member)
Passing Score:	450 (scaled 200–800)
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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ISACA Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

Internal Audit Manager 96,000- 134,000 USD
Information Technology Manager 105,000 - 149,000 USD
Senior Information Security Auditor 85,000 - 116,000 USD
Internal Audit Director 124,000 - 192,000 USD
Information Technology Auditor USD 63,000 - 97,000 USD

ISACA Certified Information Systems Auditor Sample Questions (Q966-Q971):

NEW QUESTION # 966
An organization has an integrated development environment (IDE) on which the program libraries reside on the server, but modification/development and testing are done from PC workstations.
Which of the following would be a strength of an IDE?

A. Increases program and processing integrity
B. Prevents valid changes from being overwritten by other changes
C. Expands the programming resources and aids available
D. Controls the proliferation of multiple versions of programs

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
A strength of an IDE is that it expands the programming resources and aids available. The other choices are IDE weaknesses.

NEW QUESTION # 967
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:

A. all material weaknesses will be identified.
B. audit costs will be kept at a minimum level.
C. sufficient evidence will be collected.
D. all significant deficiencies identified will be corrected within a reasonable period.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor's past experience plays a key role in making a judgment.
ISACA's guidelines provide information on how to meet the standards when performing IS audit work.
Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.

NEW QUESTION # 968
Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

A. Frequent testing of backups
B. Full operational test
C. Annual walk-through testing
D. Periodic risk assessment

Answer: B

NEW QUESTION # 969
Which of the following would be the MOST significant audit finding when reviewing a point-of-sale (POS) system?

A. An optical scanner is not used to read bar codes for the generation of sales invoices
B. Frequent power outages occur, resulting in the manual preparation of invoices
C. invoices recorded on the POS system are manually entered into an accounting application
D. Customer credit card information is stored unencrypted on the local POS system

Answer: D

Explanation:
It is important for the IS auditor to determine if any credit card information is stored on the local point-of-sale (POS) system. Any such information, if stored, should be encrypted or protected by other means to avoid the possibility of unauthorized disclosure. Manually inputting sale invoices into the accounting application is an operational issue, if the POS system were to be interfaced with the financial accounting application, the overall efficiency could be improved. The nonavailability of optical scanners to read bar codes of the products and power outages are operational issues.

NEW QUESTION # 970
The results of a feasibility study for acquiring a new system should provide management with a clear understanding of:

A. the approach to meeting data processing needs.
B. critical application systems' utilization of computer resources.
C. application security over critical data processing.
D. how hardware selection criteria are aligned with the IS strategic plan.

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 971
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