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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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| Related Certifications: | CRISC CISM CDPSE CGEIT |
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| Exam Format: | Multiple-choice questions, Computer-based testing |
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| Exam Price: | US$575 (member) / US$760 (non-member) |
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| Available Languages: | Japanese, Italian, Korean, Chinese (Simplified), Turkish, German, Spanish, French, English |
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| Real Exam Qty: | 150 |
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| Passing Score: | 450 (scaled 200–800) |
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| Certificate Validity Period: | 3 years |
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| Exam Duration: | 240 minutes |
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| Recommended Training: | CISA Online Review Course CISA Review Manual |
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| Exam Registration: | ISACA Official Registration |
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| Sample Questions: | ISACA CISA Sample Questions |
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| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
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| 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 |
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| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
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The Certified Information Systems Auditor (CISA) certification is a globally recognized professional certification for information technology audit professionals. Certified Information Systems Auditor certification is offered by ISACA, a global association that provides IT governance, security, audit and assurance education, training and certification. The CISA Certification offers a comprehensive knowledge of information systems auditing, control and security. It is considered as one of the most respected and credible certifications in the IT industry.
ISACA Certified Information Systems Auditor Sample Questions (Q1467-Q1472):
NEW QUESTION # 1467
Which of the following BEST determines if a batch update job was successfully executed?
- A. Reviewing a copy of the script for the job
- B. Obtaining process owner confirmation that the job was completed
- C. Verifying the timestamp from the job log
- D. Testing a sample of transactions to confirm updates were applied
Answer: D
NEW QUESTION # 1468
An organization is choosing key performance indicators (KPIs) for its information security management.
Which of the following KPIs would provide stakeholders with the MOST useful information about whether information security risk is being managed?
- A. Time from identifying a security threat to implementing a solution
- B. Time from initial reporting of an incident to appropriate escalation
- C. The number of security controls implemented
- D. The number of security incidents during the past quarter
Answer: A
NEW QUESTION # 1469
During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following should be the auditor's GREATEST concern with this situation?
- A. Unclear benefits
- B. Inadequate deliverables
- C. Unrealistic milestones
- D. Incomplete requirements
Answer: D
NEW QUESTION # 1470
During which process is regression testing MOST commonly used?
- A. Unit testing
- B. Program development
- C. Stress testing
- D. System modification
Answer: D
NEW QUESTION # 1471
The GREATEST benefit of using a prototyping approach in software development is that it helps to:
- A. improve efficiency of quality assurance (QA) testing
- B. decrease the time allocated for user testing and review.
- C. conceptualize and classify requirements.
- D. minimize scope changes to the system.
Answer: C
NEW QUESTION # 1472
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