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ISACA CISA Exam Overview:

Certification Vendor:	ISACA
Exam Name:	Certified Information Systems Auditor
Exam Number:	CISA
Related Certifications:	Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) Certified Information Systems Auditor (CISA)
Exam Duration:	240 minutes
Real Exam Qty:	150
Exam Price:	USD 575 (Member) / USD 760 (Non-Member)
Available Languages:	Chinese Traditional, Turkish, French, Italian, English, Japanese, Chinese Simplified, German, Korean, Spanish
Exam Format:	Multiple Choice
Passing Score:	450
Certificate Validity Period:	3 Years (requires 120 CPE credits)
Sample Questions:	ISACA CISA Sample Questions
Exam Way:	Online Remote Proctored or In-person at PSI Testing Centers
Pre Condition:	5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained.
Official Syllabus URL:	https://www.isaca.org/credentialing/cisa

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The CISA certification exam is a four-hour computer-based exam that consists of 150 multiple-choice questions. CISA exam covers five domains, including auditing information systems, governance and management of IT, information systems acquisition, development, and implementation, information systems operations, maintenance, and service management, and protection of information assets. CISA Exam is designed to test the knowledge and skills of the candidates in these domains and evaluate their ability to apply this knowledge in real-world scenarios.

ISACA Certified Information Systems Auditor Sample Questions (Q1250-Q1255):

NEW QUESTION # 1250
An IS auditor previously worked in an organization's IT department and was involved with the design of the business continuity plan (BCP). The IS auditor has now been asked to review this same BCP. What should the auditor do FIRST?

A. Document the conflict in the audit report.
B. Communicate the conflict of interest to the audit manager.
C. Decline the audit assignment.
D. Report the conflict of interest to the chief compliance officer.

Answer: B

NEW QUESTION # 1251
Which of the following would provide the highest degree of server access control?

A. A fingerprint scanner facilitating biometric access control
B. Network-based intrusion detection
C. A mantrap-monitored entryway to the server room
D. Host-based intrusion detection combined with CCTV

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
A fingerprint scanner facilitating biometric access control can provide a very high degree of server access
control.

NEW QUESTION # 1252
An organization is implementing a new system that supports a month-end business process.
Which of the following implementation strategies would be MOST efficient to decrease business downtime?

A. Pilot
B. Cutover
C. Parallel
D. Phased

Answer: C

NEW QUESTION # 1253
An information security manager has identified and implemented migrating controls according to industry
best practices. Which of the following is the GREATEST risk associated with this approach?

A. Important security controls may be missed without senior management input.
B. The cost of control implementation may be too high.
C. The migration measures may not be updated in a timely manner.
D. The security program may not be aligned with organizational objectives.

Answer: D

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 1254
Which of the following would be the GREATEST cause for concern when data are sent over the Internet using HTTPS protocol?

A. The implementation of an RSA-compliant solution
B. The use of a traffic sniffing tool
C. Presence of spyware in one of the ends
D. A symmetric cryptography is used for transmitting data

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Encryption using secure sockets layer/transport layer security (SSL/TLS) tunnels makes it difficult to intercept data in transit, but when spyware is running on an end user's computer, data are collected before encryption takes place. The other choices are related to encrypting the traffic, but the presence of spyware in one of the ends captures the data before encryption takes place.

NEW QUESTION # 1255
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