ISACA - Authoritative CISA - New Certified Information Systems Auditor Test Experience

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The CISA Certification is recognized by many organizations around the world, including governments, businesses, and non-profit organizations. It is a valuable credential that can help IT professionals to advance their careers and open up new opportunities. Certified Information Systems Auditor certification is also an important indicator of an individual's commitment to professional excellence and ethical standards.
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After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.
The benefits of earning a CISA Certification are numerous. With a CISA certification, professionals can demonstrate their knowledge and expertise in the field of information security. This can lead to increased job opportunities, higher salaries, and greater job security. Additionally, the CISA certification is recognized globally, making it a valuable credential for professionals who work in multinational organizations.
ISACA Certified Information Systems Auditor Sample Questions (Q1534-Q1539):
NEW QUESTION # 1534
Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?
- A. Milestones have not been defined for all project products.
- B. Tasks defined on the critical path do not have resources allocated.
- C. The actual start times of some activities were later than originally scheduled.
- D. The project manager lacks formal certification.
Answer: B
NEW QUESTION # 1535
Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's information security governance?
- A. The information security policy does not extend to service providers.
- B. The information security policy is not reviewed by executive management.
- C. Risk assessments of information assets are not periodically performed.
- D. There is no process to measure information security performance.
Answer: C
NEW QUESTION # 1536
Which of the following should be an IS auditor's GREATEST concern when a data owner assigns an incorrect classification level to data?
- A. Data may not be encrypted by the system administrator.
- B. Control costs may exceed the intrinsic value of the IT asset.
- C. Competitors may be able to view the data.
- D. Controls to adequately safeguard the data may not be applied.
Answer: D
NEW QUESTION # 1537
An IS auditor learns the organization has experienced several server failures in its distributed environment.
Which of the following is the BEST recommendation to limit the potential impact of server failures in the future?
- A. Failover power
- B. Redundant pathways
- C. Clustering
- D. Parallel testing
Answer: C
Explanation:
Clustering is a technique that allows multiple servers to work together as a single system, providing high availability, load balancing, and fault tolerance. Clustering can limit the potential impact of server failures in a distributed environment, as it can automatically switch the workload to another server in the cluster if one server fails, without interrupting the service. Redundant pathways, failover power, and parallel testing are also useful for improving the reliability and availability of servers, but they do not directly address the issue of server failures.
NEW QUESTION # 1538
The development of an IS security policy is ultimately the responsibility of the:
- A. IS department.
- B. security administrator.
- C. security committee.
- D. board of directors.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Normally, the designing of an information systems security policy is the responsibility of top management or the board of directors. The IS department is responsible for the execution of the policy, having no authority in framing the policy. The security committee also functions within the broad security policy framed by the board of directors. The security administrator is responsible for implementing, monitoring and enforcing the security rules that management has established and authorized.
NEW QUESTION # 1539
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