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The CISA exam is a comprehensive exam that covers a wide range of topics related to information systems auditing. CISA exam consists of four domains: The Process of Auditing Information Systems, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, and Information Systems Operations, Maintenance, and Service Management. Each domain covers a specific set of knowledge and skills that are essential for effective information systems auditing.
The CISA certification exam is a rigorous test of an individual's understanding of the core principles and practices of information systems auditing, control, and security. CISA Exam covers a broad range of topics, including information technology governance, risk management, information systems auditing processes, and information security management. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.
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The ISACA CISA certification exam is suitable for anyone who wants to develop skills in auditing, controlling, and keeping the highest standards in information security. This exam was designed for IT and IS auditors who want to take a step further in their careers. It was also developed for assurance, control, and information security specialists. When it comes to eligibility requirements, ISACA is very clear in offering the right information. Therefore, candidates should demonstrate that they should have a minimum of 5 years of experience in IT or IS audit. They should also be skilled in control, assurance, or security. Besides, experience waivers are also possible and they can be of a maximum of 3 years.
NEW QUESTION # 1082
While planning a security audit, an IS auditor is made aware of a security review carried out by external
consultants. It is MOST important for the auditor to:
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1083
What type of control has been implemented when secure code reviews are conducted as part of a deployment program?
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
Secure code reviews identify security flaws or vulnerabilities in code before deployment. This makes them detective controls, since they help find issues but do not directly prevent or correct them.
* Option A: Correct - they detect flaws.
* Option B: Corrective controls are applied after issues are detected.
* Option C: Monitoring is ongoing observation, not review-based.
* Option D: Deterrent controls discourage actions (e.g., policies, warnings), not detect issues.
# ISACA Reference: CISA Review Manual 27th Edition, Domain 3, section on software development controls and code review practices.
NEW QUESTION # 1084
A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?
Answer: B
NEW QUESTION # 1085
Which of the following is the PRIMARY reason for using a digital signature?
Answer: D
NEW QUESTION # 1086
An IS auditor finds that the process for removing access for terminated employees is not documented What is the MOST significant risk from this observation?
Answer: D
Explanation:
The most significant risk from this observation is that access rights may not be removed in a timely manner. If the process for removing access for terminated employees is not documented, there is no clear guidance or accountability for who, how, when, and what actions should be taken to revoke the access rights of the employees who leave the organization. This could result in delays, inconsistencies, or omissions in removing access rights, which could allow terminated employees to retain unauthorized access to the organization's systems and data. This could compromise the security, confidentiality, integrity, and availability of the information assets. References:
CISA Review Manual (Digital Version)
CISA Questions, Answers and Explanations Database
NEW QUESTION # 1087
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