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Post Exam tasks

For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.

The CISA Certification is highly valued by employers, as it demonstrates the candidate's expertise in IT audit and security, as well as their commitment to professional development and ongoing education. Certified Information Systems Auditor certification is also recognized by government agencies and regulatory bodies around the world, making it a valuable asset for professionals working in the public sector or with regulated industries.

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The CISA Exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.

ISACA Certified Information Systems Auditor Sample Questions (Q30-Q35):

NEW QUESTION # 30
An IS auditor notes that not all security tests were completed for an online sales system recently promoted to production. Which of the following is the auditor's BEST course of action?

A. Increase monitoring for security incidents.
B. Hire a third party to perform security testing.
C. Determine exposure to the business.
D. Adjust future testing activities accordingly.

Answer: A

NEW QUESTION # 31
Which of the following BEST protects evidence in a forensic investigation?

A. Powering down the affected system
B. Rebooting the affected system
C. imaging the affected system
D. Protecting the hardware of the affected system

Answer: C

Explanation:
Explanation
Imaging the affected system is the best way to protect evidence in a forensic investigation, because it creates a bit-by-bit copy of the original data that can be analyzed without altering or compromising the original source. Imaging preserves the integrity and authenticity of the evidence and allows for verification and validation of the results34. Powering down or rebooting the affected system can cause data loss or corruption, while protecting the hardware does not prevent unauthorized access or tampering with the software or data.
References: 3: CISA Review Manual (Digital Version), Chapter 6, Section 6.4.1 4: CISA Online Review Course, Module 6, Lesson 4

NEW QUESTION # 32
An organization has an acceptable use policy in place, but users his finding?

A. Noncompliance with documentation requirements
B. Lack of user accountability
C. Violation of industry standards
D. Lack of data for measuring compliance

Answer: B

NEW QUESTION # 33
Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?

A. Review a report of security rights in the system.
B. Examine recent system access rights violations.
C. Develop a process to identify authorization conflicts.
D. Observe the performance of business processes.

Answer: D

NEW QUESTION # 34
An external IS auditor is reviewing the continuous monitoring system for a large bank and notes several potential issues. Which of the following would present the GREATEST concern regarding the reliability of the monitoring system?

A. The monitoring system was configured by a third party.
B. The alert threshold is updated periodically.
C. The system results are not reviewed by senior management.
D. The monitoring thresholds are not subject to change management.

Answer: D

Explanation:
Monitoring systems rely heavily on thresholds to detect anomalies or incidents. If thresholds can be changed without proper change management controls, the entire system's reliability is compromised because unauthorized or improper changes could either suppress critical alerts or generate excessive false positives. While senior management review (A) is important for governance, it does not directly affect the accuracy of monitoring results. Periodic threshold updates (B) are actually good practice as long as they are controlled. Third-party configuration (D) can be acceptable if properly governed. ISACA's COBIT BAI06 (Managed IT Changes) stresses that all changes to production systems - including monitoring thresholds - must follow formal change control processes to maintain integrity and reliability.

NEW QUESTION # 35
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