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ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification for individuals who want to demonstrate their expertise in auditing, controlling, monitoring, and assessing an organization's information technology and business systems. The CISA designation is highly respected and sought after by professionals in the IT audit and security fields.

To prepare for the CISA Exam, candidates can take advantage of a variety of resources, including study materials, review courses, and practice exams. ISACA, the organization that administers the CISA certification, offers a variety of resources to help candidates prepare for the exam. Additionally, there are many third-party providers that offer review courses and practice exams to help candidates prepare.

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The CISA certification exam is designed to test the candidate's knowledge of auditing, control, and security of information systems. CISA exam covers various topics, including IT governance, risk management, information security, and audit processes. CISA exam is divided into five domains, each of which covers a particular area of IT auditing. These domains are Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets. Passing the CISA Certification Exam demonstrates the candidate's expertise in IT auditing and their commitment to professional development.

ISACA Certified Information Systems Auditor Sample Questions (Q715-Q720):

NEW QUESTION # 715
While reviewing a hot site, the IS auditor discovers that one type of hardware platform is not installed. The IS auditor should FIRST

Answer: B


NEW QUESTION # 716
An IS auditor noted a recent production incident in which a teller transaction system incorrectly charged fees to customers due to a defect from a recent release. Which of the following should be the auditor's NEXT step?

Answer: B


NEW QUESTION # 717
The GREATEST advantage of rapid application development (RAD) over the traditional system development life cycle (SDLC) is that it:

Answer: A

Explanation:
The greatest advantage of RAD is the shorter time frame for the development of a system. Choices A and B are true, but they are also true for the traditional systems development life cycle. Choice C is not necessarily always true.


NEW QUESTION # 718
An IS auditor reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which of the following should be the IS auditor's NEXT course of action?

Answer: A

Explanation:
When an IS auditor discovers a security weakness in the database configuration, the next course of action should be to identify existing mitigating controls. This involves assessing whether any controls are already in place to address the weakness and mitigate the risk. Understanding the current state of controls helps the auditor determine the severity of the issue and whether additional corrective actions are necessary1. References: 1(https://www.isaca.org/resources/insights-and-expertise/audit-programs-and-tools)


NEW QUESTION # 719
Which of the following would an IS auditor consider to be the MOST important when evaluating an organization's IS strategy? That it:

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Strategic planning sets corporate or department objectives into motion. Both long-term and short-term strategic plans should be consistent with the organization's broader plans and business objectives for attaining these goals. Choice A is incorrect since line management prepared the plans.


NEW QUESTION # 720
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