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The CISA exam is designed to test the skills and knowledge of professionals in the field of information systems auditing. CISA exam covers a wide range of topics, including IT governance, risk management, audit processes, and information security. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. Candidates must achieve a score of 450 or higher to pass the exam and earn the CISA certification. Certified Information Systems Auditor certification is valid for three years, and candidates must complete continuing education requirements to maintain their certification.

The CISA Certification Exam is designed for IT professionals who have experience in information systems auditing, control, and security. CISA exam covers various areas such as information systems auditing, risk management, IT governance, and information security management. CISA exam consists of 150 multiple-choice questions that are to be completed within four hours. CISA exam is graded on a scale of 200-800, with a passing score of 450.

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ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems audit, control, and security. The CISA certification is designed to provide professionals with the knowledge and skills necessary to assess an organization's IT and business systems to identify potential risks and vulnerabilities. Certified Information Systems Auditor certification is highly valued in the industry as it demonstrates an individual's commitment to excellence in information systems auditing and control.

ISACA Certified Information Systems Auditor Sample Questions (Q326-Q331):

NEW QUESTION # 326
The PRIMARY objective of conducting a post-implementation review is to:

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 327
A bank has a combination of corporate customer accounts (higher monetary value) and small business accounts (lower monetary value) as part of online banking. Which of the following is the BEST sampling approach for an IS auditor to use for these accounts?

Answer: C


NEW QUESTION # 328
Which of the following should be the FIRST step in the incident response process for a suspected breach?

Answer: A

Explanation:
The first step in the incident response process for a suspected breach is to research the validity of the alerted breach. An incident response process is a set of procedures that defines how to handle security incidents in a timely and effective manner. The first step in this process is to research the validity of the alerted breach, which means to verify whether the alert is genuine or false positive, to determine the scope and impact of the incident, and to gather relevant information for further analysis and action. Informing potentially affected customers of the security breach, notifying business management of the security breach, and engaging a third party to independently evaluate the alerted breach are also steps in the incident response process, but they are not the first step. References:
* CISA Review Manual, 27th Edition, page 4251
* CISA Review Questions, Answers & Explanations Database - 12 Month Subscription


NEW QUESTION # 329
An IS auditor is reviewing a banking mobile application that allows end users to perform financial transactions. Which of the following poses a security risk to the organization?

Answer: D


NEW QUESTION # 330
Data anonymization helps to prevent which types of attacks in a big data environment?

Answer: C


NEW QUESTION # 331
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