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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Certificate Validity Period: | 3 years |
| Passing Score: | 450 (scaled 200–800) |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Exam Duration: | 240 minutes |
| Available Languages: | Japanese, Korean, Italian, Turkish, German, Spanish, English, Chinese (Simplified), French |
| Related Certifications: | CRISC CDPSE CISM CGEIT |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Real Exam Qty: | 150 |
| Recommended Training: | CISA Online Review Course CISA Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
| Pre Condition: | No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
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NEW QUESTION # 1151
Which of the following test approaches would utilize data analytics to test a dual approval payment control?
Answer: B
NEW QUESTION # 1152
All Social Engineering techniques are based on flaws in:
Answer: D
Explanation:
Social engineering is a collection of techniques used to manipulate people into performing actions or divulging confidential information. While similar to a confidence trick or simple fraud, the term typically applies to trickery for information gathering or computer system access. All Social Engineering techniques are based on flaws in human logic known as cognitive biases. These bias flaws are used in various combinations to create attack techniques.
NEW QUESTION # 1153
An IS auditor should expect the responsibility for authorizing access rights to production data and systems
to be entrusted to the:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Data owners are primarily responsible for safeguarding the data and authorizing access to production data
on a need-to-know basis.
NEW QUESTION # 1154
Which of the following is MOST important when planning a network audit?
Answer: C
Explanation:
The most important factor when planning a network audit is to identify the existing nodes on the network.
Nodes are devices or systems that are connected to the network and can communicate with each other. Nodes can include servers, workstations, routers, switches, firewalls, printers, scanners, cameras, etc. Identifying the existing nodes on the network will help the auditor to determine the scope, objectives, and methodology of the audit. It will also help the auditor to assess the network topology, architecture, performance, security, and compliance. References:
CISA Review Manual (Digital Version)
CISA Questions, Answers and Explanations Database
NEW QUESTION # 1155
Which of the following is the BEST way to help ensure new IT implementations align with enterprise architecture principles and requirements?
Answer: B
NEW QUESTION # 1156
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