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ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is designed to assess the candidate’s knowledge and skills in the areas of auditing, risk management, governance, and security of information systems. The CISA Certification is highly valued by organizations around the world, as it demonstrates the candidate’s expertise in the field and their commitment to maintaining the highest standards of professionalism.

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The CISA Certification Exam is recognized by employers and organizations around the world, and is often a requirement for professionals who are seeking senior-level positions in information systems audit, control, and security. Certified Information Systems Auditor certification program is also ideal for professionals who are responsible for managing information systems and ensuring their compliance with relevant regulations and industry standards.

ISACA Certified Information Systems Auditor Sample Questions (Q342-Q347):

NEW QUESTION # 342
.What are used as the framework for developing logical access controls?

A. Access Control Lists (ACL)
B. Organizational charts for identifying roles and responsibilities
C. Organizational security policies
D. Information systems security policies

Answer: D

Explanation:
Information systems security policies are used as the framework for developing logical access controls.

NEW QUESTION # 343
Which of the following would BEST facilitate the detection of internal fraud perpetrated by an individual?

A. Corporate fraud hotline
B. Mandatory leave
C. Segregation of duties
D. Flexible time

Answer: B

NEW QUESTION # 344
When should an application-level edit check to verify that availability of funds was completed at the electronic funds transfer (EFT) interface?

A. Before an EFT is initiated
B. During run-to-run total testing
C. Before transaction completion
D. Immediately after an EFT is initiated

Answer: A

Explanation:
Explanation/Reference:
An application-level edit check to verify availability of funds should be completed at the electronic funds transfer (EFT) interface before an EFT is initiated.

NEW QUESTION # 345
During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?

A. Perform substantive testing of terminated users' access rights.
B. Conclude that IT general controls ate ineffective.
C. Perform a review of terminated users' account activity
D. Communicate risks to the application owner.

Answer: C

Explanation:
Explanation
The IS auditor's next step after determining that many terminated users' accounts were not disabled is to perform a review of terminated users' account activity. This means that the IS auditor should check whether any of the terminated users' accounts were accessed or used after their termination date, which could indicate unauthorized or fraudulent activity. The IS auditor should also assess the impact and risk of such activity on the confidentiality, integrity, and availability of IT resources and data. The other options are not as appropriate as performing a review of terminated users' account activity, as they do not provide sufficient evidence or assurance of the extent and effect of the problem. References: CISA Review Manual, 27th Edition, page 240

NEW QUESTION # 346
An IS auditor is reviewing an organization's incident management processes and procedures. Which of the following observations should be the auditor's GREATEST concern?

A. Ineffective incident detection
B. Ineffective incident prioritization
C. Ineffective post-incident review
D. Ineffective incident classification

Answer: A

NEW QUESTION # 347
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