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The CISA Certification is highly valued in the industry, and it is recognized by many employers worldwide. It is an essential certification for professionals who are seeking to advance their careers in the field of information systems auditing. Certified Information Systems Auditor certification provides a competitive advantage to professionals and demonstrates their commitment to the field of information systems auditing, control, and security.

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The CISA exam is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit organization that provides guidance and education to IT professionals involved in governance, risk management, and compliance. CISA Exam is designed to test the candidate's knowledge and understanding of IT audit, control, and security practices based on globally accepted standards and best practices.

ISACA Certified Information Systems Auditor Sample Questions (Q1592-Q1597):

NEW QUESTION # 1592
To help determine whether a controls-reliant approach to auditing financial systems in a company should be used, which sequence of IS audit work is MOST appropriate?

A. Review of the general IS controls followed by a review of the application controls
B. Review of major financial applications followed by a review of IT governance processes
C. Review of application controls followed by a test of key business process controls
D. Detailed examination of financial transactions followed by review of the general ledger

Answer: A

Explanation:
https://s3.amazonaws.com/media.guidebook.com/upload/142910/K5MKWHplRVU5SBRIL7ZGm Cv53GSqsLD2Vjkb.pdf

NEW QUESTION # 1593
Which of the following provides the MOST assurance over the completeness and accuracy of loan application processing with respect to the implementation of a new system?

A. Reviewing quality assurance (QA) procedures
B. Running historical transactions through the new system
C. Loading balance and transaction data to the new system
D. Comparing code between old and new systems

Answer: C

NEW QUESTION # 1594
During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?

A. Verify whether the licensing agreement allows shared use
B. Recommend the purchase of additional software license keys
C. Recommend the utilization of software licensing monitoring tools
D. Validate user need for shared software licenses

Answer: A

Explanation:
Explanation
The auditor's best course of action after discovering instances where employees shared license keys to critical pieces of business software is to verify whether the licensing agreement allows shared use. A licensing agreement is a contract between the software provider and the user that defines the terms and conditions of using the software, including the number, type, and scope of licenses granted. Some licensing agreements may allow shared use of license keys among multiple users or devices, while others may prohibit or restrict such use. By verifying the licensing agreement, the auditor can determine whether the employees violated the contract or not, and whether there are any legal or financial risks or implications for the organization.
The other options are not as appropriate as option D, as they may not address the root cause of the issue or provide a comprehensive solution. Recommending the utilization of software licensing monitoring tools may help prevent or detect future instances of license key sharing, but it does not resolve the current situation or ensure compliance with the licensing agreement. Recommending the purchase of additional software license keys may be unnecessary or wasteful if the licensing agreement already allows shared use or if there are unused licenses available. Validating user need for shared software licenses may help identify the reasons or motivations behind license key sharing, but it does not justify or excuse such behavior if it violates the licensing agreement.
References:
9: Best License Management Software 2023 | Capterra
10: Best 10 Software License Management Tools in 2023 | Zluri
11: Top 10 Software License Tracking Tools | Zluri
12: Top 5 Software License Tracking Solutions in 2023 - DNSstuff

NEW QUESTION # 1595
Which of the following ensures components of an IT system are identified and baselined, and that changes to them are implemented in a controlled manner?

A. Software versioning control
B. Change management process
C. Restricted production access
D. Configuration management process

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 1596
The PRIMARY benefit of implementing a security program as part of a security governance framework is the:

A. reduction of the cost for IT security.
B. alignment of the IT activities with IS audit recommendations.
C. enforcement of the management of security risks.
D. implementation of the chief information security officer's (CISO) recommendations.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The major benefit of implementing a security program is management's assessment of risk and its mitigation to an appropriate level of risk, and the monitoring of the remaining residual risks.
Recommendations, visions and objectives of the auditor and the chief information security officer (CISO) are usually included within a security program, but they would not be the major benefit. The cost of IT security may or may not be reduced.

NEW QUESTION # 1597
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