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In order to be eligible for the CISA Certification Exam, candidates must have a minimum of five years of professional experience in information systems audit, control, or security. The program also requires candidates to adhere to a code of ethics and complete continuing education requirements to maintain their certification.

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This is a printable CISA PDF dumps file. The CISA PDF dumps enables you to study without any device, as it is a portable and easily shareable format, thus you can study CISA dumps on your preferred smart device such as your smartphone or in hard copy format. Once downloaded from the website, you can easily study from the ISACA CISA Exam Questions compiled by our highly experienced professionals as directed by the ISACA exam syllabus.

The CISA Certification is highly regarded in the industry and is recognized by employers worldwide. It demonstrates that the holder has the knowledge, skills, and abilities to effectively audit, control, and assess information technology and business systems. Certified Information Systems Auditor certification is also a requirement for many job roles in the field of information systems auditing.

ISACA Certified Information Systems Auditor Sample Questions (Q1211-Q1216):

NEW QUESTION # 1211
Which of the following is MOST helpful to an IS auditor when assessing the effectiveness of controls?

A. Interviews with management
B. Results of control testing
C. A control self-assessment (CSA)
D. A control matrix

Answer: B

Explanation:
Explanation
The most helpful thing for an IS auditor when assessing the effectiveness of controls is the results of control testing, as this provides objective and reliable evidence of how well the controls are designed and operating in practice. A control self-assessment (CSA) is a technique that involves the participation of process owners and stakeholders in evaluating the effectiveness of controls, but it may not be as rigorous or independent as control testing. Interviews with management are useful for gaining an understanding of the control environment and culture, but they may not reflect the actual performance of controls. A control matrix is a tool that maps the controls to the objectives, risks, and requirements, but it does not measure the effectiveness of controls.
References: CISA Review Manual (Digital Version), Chapter 1: Information Systems Auditing Process, Section 1.3: IT Audit Process

NEW QUESTION # 1212
During audit planning, the IS audit manager is considering whether to budget for audits of entities regarded by the business as having low risk. Which of the following is the BEST course of action in this situation?

A. Validate the low-risk entity ratings and apply professional judgment.
B. Conduct limited-scope audits of low-risk business entities.
C. Outsource low-risk audits to external audit service providers.
D. Challenge the risk rating and include the low-risk entities in the plan.

Answer: A

NEW QUESTION # 1213
Which of the following should be the PRIMARY objective of an information security governance framework?

A. Provide a baseline for optimizing the security profile of the organization.
B. Demonstrate compliance with industry best practices to external stakeholders.
C. Increase the organization's return on security investment.
D. Ensure that users comply with the organization's information security policies.

Answer: A

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 1214
As part of the IEEE 802.11 standard ratified in September 1999, WEP uses which stream cipher for confidentiality?

A. None of the choices.
B. CRC-64
C. RC5
D. DES
E. RC4
F. 3DES
G. CRC-32

Answer: E

Explanation:
Explanation/Reference:
Explanation:
As part of the IEEE 802.11 standard ratified in September 1999, WEP uses the stream cipher RC4 for confidentiality and the CRC-32 checksum for integrity.

NEW QUESTION # 1215
Which of the following is the MOST important outcome of the data classification process?

A. Enhanced data access logs
B. Identification of levels of protection
C. An access control matrix for data
D. A comprehensive inventory of data assets

Answer: B

NEW QUESTION # 1216
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