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ISACA CISA (Certified Information Systems Auditor) certification exam is a globally recognized certification for professionals in the IT audit, assurance, control, and security field. Certified Information Systems Auditor certification is designed to validate an individual's knowledge and expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is highly respected and is considered a benchmark for the skills and competencies required for a successful career in IT audit.

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ISACA CISA certification exam is an important certification for information systems auditors who want to advance their careers and demonstrate their expertise to potential employers. CISA exam covers a wide range of topics related to information systems auditing, and passing the exam requires a significant amount of knowledge and experience in the field. If you are interested in pursuing a career in information systems auditing, the CISA Certification is an excellent way to demonstrate your expertise and stand out in the job market.

ISACA Certified Information Systems Auditor Sample Questions (Q1399-Q1404):

NEW QUESTION # 1399
Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?

Answer: B


NEW QUESTION # 1400
Which of the following findings would be of GREATEST concern to an IS auditor performing an information
security audit of critical server log management activities?

Answer: C

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 1401
As part of an IS audit, the auditor notes the practices listed below.
Which of the following would be a segregation of duties concern?

Answer: C


NEW QUESTION # 1402
During an audit, the IS auditor finds that in many cases excessive rights were not removed from a system.
Which of the following is the auditor's BEST recommendation?

Answer: A

Explanation:
The best recommendation for the auditor to make is D. Line management should regularly review and request modification of access rights. Access rights are the permissions and privileges granted to users to access, view, modify, or delete data or resources on a system or network1. Excessive rights are access rights that are not necessary or appropriate for a user's role or function, and may pose a risk of unauthorized or inappropriate use of data or resources2. Therefore, it is important to ensure that access rights are aligned with the principle of least privilege, which means that users should only have the minimum level of access required to perform their duties2.
Line management is responsible for overseeing and supervising the activities and performance of their staff, and ensuring that they comply with the organization's policies and standards3. Therefore, line management should regularly review and request modification of access rights for their staff, as they are in the best position to:
* Understand the roles and functions of their staff, and determine the appropriate level of access rights needed for them to perform their duties effectively and efficiently.
* Monitor and evaluate the usage and behavior of their staff, and identify any changes or anomalies that may indicate excessive or inappropriate access rights.
* Communicate and collaborate with IT security or system administrators, who are responsible for granting, revoking, or modifying access rights, and request any necessary adjustments or corrections.


NEW QUESTION # 1403
The PRIMARY reason to formally communicate audit results immediately after the audit has been completed is to ensure:

Answer: D


NEW QUESTION # 1404
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