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The CISA certification exam is designed for professionals who have experience in the field of information security and are responsible for auditing, controlling, and monitoring information systems. CISA exam covers a wide range of topics, including the principles of information security management, governance and strategy, risk management, and information security program development.

To be eligible for the CISA certification exam, candidates must meet certain requirements. Candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. They must also adhere to the ISACA Code of Ethics and pass the CISA Certification Exam. However, candidates who do not meet the experience requirement may still take the exam and receive a waiver for up to three years of experience.

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ISACA Certified Information Systems Auditor Sample Questions (Q1491-Q1496):

NEW QUESTION # 1491
Control self-assessments (CSAs) can be used to:

Answer: C

Explanation:
Control self-assessments (CSAs) can be used to establish baselines by allowing individuals or departments within the organization to assess and document their current control practices.
These baselines can then be used as a reference point for measuring improvements, ensuring compliance, and identifying areas where control measures need strengthening. CSAs are not intended to replace audits but to complement them by providing ongoing self-monitoring.


NEW QUESTION # 1492
Which of the following is the most fundamental step in preventing virus attacks?

Answer: C

Explanation:
Explanation/Reference:
Adopting and communicating a comprehensive antivirus policy is the most fundamental step in preventing virus attacks. All other antivirus prevention efforts rely upon decisions established and communicated via policy.


NEW QUESTION # 1493
Which of the following BEST supports the prioritization of new IT projects?

Answer: A

Explanation:
It is most desirable to conduct an investment portfolio analysis, which will present not only a clear focus on investment strategy, but will provide the rationale for terminating nonperforming IT projects. Internal control self-assessment {CSA} may highlight noncompliance to the current policy, but may not necessarily be the best source for driving the prioritization of IT projects. Like internal CSA, IS audits may provide only part of the picture for the prioritization of IT projects. Businessrisk analysis is part of the investment portfolio analysis but, by itself, is not the best method for prioritizing new IT projects.


NEW QUESTION # 1494
Which of the following BEST helps to ensure that all relevant data within an organization is added to a data warehouse during deployment?

Answer: C

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 1495
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed The auditor should FIRST.

Answer: C


NEW QUESTION # 1496
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