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ISACA CISA Exam Overview:
| Certification Vendor: | ISACA |
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| Exam Name: | Certified Information Systems Auditor |
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| Exam Number: | CISA |
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| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
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| Real Exam Qty: | 150 |
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| Available Languages: | Korean, Chinese Simplified, English, Chinese Traditional, Turkish, German, French, Italian, Spanish, Japanese |
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| Exam Duration: | 240 minutes |
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| Exam Format: | Multiple Choice |
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| Passing Score: | 450 |
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| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
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| Related Certifications: | Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) |
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| Sample Questions: | ISACA CISA Sample Questions |
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| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
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| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
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| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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The modern ISACA world is changing its dynamics at a fast pace and has become so competitive. To stay updated and competitive in the market you have to learn new in-demand skills. With one ISACA CISA exam certificate you can do this task nicely. With the ISACA CISA Certification Exam successful candidates can validate their knowledge, increase marketability, enhance academic performance, improve reputation and increase earning power and other personal and professional benefits, etc.
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 (Q665-Q670):
NEW QUESTION # 665
During a review, an IS auditor discovers that corporate users are able to access cloud-based applications and data any Internet-connected web browser. Which Of the following is the auditor's BEST recommendation to prevent unauthorized access?
- A. Update security policies and procedures.
- B. Utilize strong anti-malware controls on all computing devices.
- C. Implement multi-factor authentication.
- D. Implement an intrusion detection system (IDS),
Answer: C
Explanation:
The best recommendation to prevent unauthorized access to cloud-based applications and data is to implement multi-factor authentication (MFA). MFA is a method of verifying the identity of a user by requiring two or more pieces of evidence, such as a password, a code sent to a phone, or a biometric factor. MFA adds an extra layer of security to prevent unauthorized access, even if the user's password is compromised or stolen. MFA can also help comply with data privacy and security regulations, such as the General Data Protection Regulation (GDPR) and the Health Insurance Portability and Accountability Act (HIPAA).
The other options are not as effective as MFA in preventing unauthorized access. An intrusion detection system (IDS) is a tool that monitors network traffic and alerts administrators of suspicious or malicious activity, but it does not prevent access by itself. Updating security policies and procedures is a good practice, but it does not ensure that users follow them or that they are enforced. Utilizing strong anti-malware controls on all computing devices can help protect against malware infections, but it does not prevent users from accessing cloud-based applications and data from any Internet-connected web browser.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
ISACA, CISAReview Questions, Answers and ExplanationsDatabase - 12 Month Subscription2 What Is Cloud Security? | Google Cloud3
5 Cloud Application Security Best Practices | Snyk4
NEW QUESTION # 666
Which of the following is the BEST approach to help ensure evidence from a computer forensics investigation is legally admissible?
- A. The media involved is preserved using imaging, and further analysis is performed on the image instead of The original.
- B. The relevant data is extract from system, firewall and IDS logs then consolidated as evidence.
- C. The incident response team reviews and analyzes the evidence, and the evidence file is then securely deleted to avoid further damage.
- D. The computer suspected of storing the evidence Is isolated, and the Incident response Mm is contacted for investigation.
Answer: D
NEW QUESTION # 667
To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:
- A. during the return of the data to the user department.
- B. in transit to the computer.
- C. during data preparation.
- D. between related computer runs.
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
During data preparation is the best answer, because it establishes control at the earliest point.
NEW QUESTION # 668
Which of the following is MOST helpful for measuring benefits realization for a new system?
- A. Balanced scorecard review
- B. Business impact analysis (BIA)
- C. Function point analysts
- D. Post-implantation review
Answer: D
NEW QUESTION # 669
An IS auditor reviewing a new application for compliance with information privacy principles should be the
MOST concerned with:
- A. availability
- B. collection limitation
- C. nonrepudiation
- D. awareness
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 670
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