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In order to be eligible for the CISA Certification Exam, candidates must have a minimum of five years of professional experience in information systems audit, control, or security. The program also requires candidates to adhere to a code of ethics and complete continuing education requirements to maintain their certification.

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The CISA certification is an excellent choice for individuals who want to advance their career in the IT audit field. Certified Information Systems Auditor certification provides a comprehensive understanding of IT governance, risk management, and information security, which are critical skills for IT professionals in today's digital age. With the CISA Certification, professionals can demonstrate their expertise and knowledge, which can lead to new career opportunities and higher salaries.

ISACA Certified Information Systems Auditor Sample Questions (Q444-Q449):

NEW QUESTION # 444
Which of the following is a directive control?

Answer: D


NEW QUESTION # 445
An IT balanced scorecard is the MOST effective means of monitoring:

Answer: C


NEW QUESTION # 446
An organization saves confidential information in a file with password protection, and the file is placed in a shared folder. An attacker has stolen this information by obtaining the password through social engineering. Implementing which of the following would BEST enable the organization to prevent this type of incident in the future?

Answer: D

Explanation:
Social engineering attacks exploit human behavior, and the most effective way to mitigate such risks is by educating employees on the tactics attackers may use and how to avoid falling victim.
A well-designed security awareness program can help employees recognize and respond appropriately to phishing attempts, pretexting, or other social engineering strategies, which in this case led to the compromise of the password.
While multi-factor authentication (MFA) and encryption are important security measures, they may not directly address the root cause of social engineering attacks, which is human behavior.
An access log review by a manager, while helpful for post-incident analysis, wouldn't proactively prevent the attack.


NEW QUESTION # 447
An IS audit reveals that many of an organization's Internet of Things (loT) devices have not been patched.
Which of the following should the auditor do FIRST when determining why these devices have not received the required patches?

Answer: D


NEW QUESTION # 448
When creating a new risk management program, it is CRITICAL to consider:

Answer: B

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 449
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