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ISACA CISA certification exams play a significant role to verify skills, experience, and knowledge in a specific technology. Enrollment in the Certified Information Systems Auditor CISA is open to everyone. Participants in the Certified Information Systems Auditor CISA come from all over the world and receive the credentials for the ISACA CISA. They can quickly advance their careers in the fiercely competitive market and benefit from certification after earning the Certified Information Systems Auditor CISA badge.

ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
Topic 2: Protection of Information Assets	27%	- Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management
Topic 3: Governance and Management of IT	17%	- IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks
Topic 4: Information Systems Operations and Business Resilience	23%	- IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery
Topic 5: Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution

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ISACA Certified Information Systems Auditor Sample Questions (Q656-Q661):

NEW QUESTION # 656
Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?

A. The total transaction amount has no impact on financial reporting.
B. The retention period allows for review during the year-end audit.
C. The policy includes a strong risk-based approach.
D. The retention period complies with data owner responsibilities.

Answer: C

NEW QUESTION # 657
The PRIMARY benefit of automating application testing is to:

A. provide test consistency.
B. replace all manual test processes.
C. reduce the time to review code.
D. provide more flexibility.

Answer: A

Explanation:
Explanation
The primary benefit of automating application testing is to provide test consistency. Automated testing can ensure that the same test cases are executed in the same manner and order every time, which can improve the reliability and accuracy of the test results. Providing more flexibility, replacing all manual test processes, and reducing the time to review code are possible benefits of automating application testing, but they are not the primary benefit. References:
ISACA, CISA Review Manual, 27th Edition, 2020, p. 3091
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription

NEW QUESTION # 658
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

A. Reasonableness check
B. Existence check
C. Check digit
D. Completeness check

Answer: D

Explanation:
A completeness check is used to determine if a field contains data and not zeros or blanks. A check digit is a digit calculated mathematically to ensure original data were not altered. An existence check also checks entered data for agreement to predetermined criteriA . A reasonableness check matches input to predetermined reasonable limits or occurrence rates.

NEW QUESTION # 659
Which of the following methods would BEST help detect unauthorized disclosure of confidential documents sent over corporate email?

A. Monitoring all emails based on pre-defined criteria
B. Reporting all outgoing emails that are marked as confidential
C. Installing firewalls on the corporate network
D. Requiring all users to encrypt documents before sending

Answer: A

Explanation:
To detect unauthorized disclosure of confidential documents sent over corporate email, monitoring all emails based on pre-defined criteria is the best approach. This involves setting up automated monitoring systems that analyze email content, attachments, and metadata to identify any potential unauthorized disclosures. By defining specific criteria (such as keywords related to confidential information), organizations can proactively detect and prevent leaks. Requiring encryption before sending documents (option A) is important but does not address monitoring for unauthorized disclosures. Firewalls (option B) protect the network but do not specifically focus on email content. Reporting outgoing emails marked as confidential (option C) relies on user self-reporting and may not catch all incidents12. References: 1(https://www.isaca.org/resources/isaca- journal/past-issues/2010/data-governance-for-privacy-confidentiality-and-compliance-a-holistic-approach) 2 (https://www.isaca.org/resources/news-and-trends/newsletters/atisaca/2020/volume-6/best-practices-for- privacy-audits)

NEW QUESTION # 660
Which of the following information security requirements BE ST enables the tracking of organizational data in a bring your own device (BYOD) environment?

A. Employees must sign acknowledgment of the organization ' s mobile device acceptable use policy
B. Employees must immediately report lost or stolen mobile devices containing organizational data
C. Employees must enroll their personal devices in the organization ' s mobile device management program

Answer: C

Explanation:
The best way to track organizational data in a BYOD environment is to enroll the personal devices in the organization's mobile device management (MDM) program. This will allow the organization to monitor, control, and secure the data on the devices remotely. Employees must also report lost or stolen devices and sign the acceptable use policy, but these are not sufficient to enable tracking of data. References: Info Technology and Systems Resources |COBIT, Risk, Governance ... - ISACA, section "Book IT Control Objectives for Sarbanes-Oxley, 4th Edition | Digital | English"

NEW QUESTION # 661
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