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The CISA certification exam is designed for IT professionals who have experience in information systems auditing, control, and security. CISA exam covers various areas such as information systems auditing, risk management, IT governance, and information security management. CISA exam consists of 150 multiple-choice questions that are to be completed within four hours. CISA exam is graded on a scale of 200-800, with a passing score of 450.
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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To be eligible for the CISA certification, the candidate must have at least five years of experience in the IT audit field. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. CISA exam covers five domains, including information systems audit process, governance and management of IT, information systems acquisition, development, and implementation, information systems operations, maintenance, and service management, and protection of information assets. Candidates must score at least 450 out of 800 to pass the exam and earn the CISA Certification.
NEW QUESTION # 318
Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?
Answer: D
NEW QUESTION # 319
Which of the following would present the GREATEST concern during a review of internal audit quality assurance (QA) and continuous improvement processes?
Answer: D
Explanation:
The best answer is B.
A quality assurance and improvement program is meant to evaluate whether the audit function is performing effectively and independently. ISACA's candidate guide explicitly includes evaluating audit processes as part of QA and improvement programs, and ISACA peer-review guidance states that a peer review process assessing internal audit is essential to ensure it is appropriately carrying out its role. The absence of independent periodic external review is therefore the most serious concern because it weakens objective assessment of audit quality itself.
Option A is a weakness, but tracking improvement opportunities centrally is secondary to having independent validation that the function meets expected quality standards. Option C is not the best answer because substantive testing during an assessment phase may vary by engagement design. Option D matters for governance communication, but it is still less central to QA than the lack of external independent review.
References (Official ISACA):
* ISACA, Certification Exam Candidate Guide.
* ISACA Journal, A Standardized Approach for Peer Review of Internal Audit.
NEW QUESTION # 320
An IS auditor learns a server administration team regularly applies workarounds to address repeated failures of critical data processing services Which of the following would BEST enable the organization to resolve this issue?
Answer: D
NEW QUESTION # 321
An IS auditor finds that periodic reviews of read-only users for a reporting system are not being performed.
Which of the following should be the IS auditor's NEXT course of action?
Answer: C
Explanation:
The IS auditor's next course of action should be to report this control process weakness to senior management, as it may indicate a lack of oversight and accountability for the reporting system. Read-only users may have access to sensitive or confidential information that should be restricted or monitored. Periodic reviews of read-only users are a good practice to ensure that the access rights are still valid and appropriate for the users' roles and responsibilities. Reporting this weakness to senior management will also allow them to take corrective actions or implement compensating controls if needed.
Option A is incorrect because reviewing the list of end users and evaluating for authorization is not the IS auditor's responsibility, but rather the system owner's or administrator's. The IS auditor should only verify that such reviews are performed and documented by the responsible parties.
Option C is incorrect because verifying management's approval for this exemption is not sufficient to address the control process weakness. Even if there is a valid reason for not performing periodic reviews of read-only users, the IS auditor should still report this as a potential risk and recommend mitigating controls.
Option D is incorrect because obtaining a verbal confirmation from IT for this exemption is not adequate evidence or documentation. The IS auditor should obtain written approval from management and verify that it is aligned with the organization's policies and standards.
References:
* CISA Review Manual (Digital Version)1, Chapter 1: The Process of Auditing Information Systems, Section 1.4: Audit Evidence, p. 31-32.
* CISA Review Manual (Print Version), Chapter 1: The Process of Auditing Information Systems, Section
1.4: Audit Evidence, p. 31-32.
* CISA Online Review Course2, Module 1: The Process of Auditing Information Systems, Lesson 4:
Audit Evidence, slide 9-10.
* CISA Questions, Answers & Explanations Database3, Question ID: QAE_CISA_710.
NEW QUESTION # 322
Which of the following is the GREATEST benefit of implementing an incident management process?
Answer: C
NEW QUESTION # 323
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