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ISACA CISA (Certified Information Systems Auditor) exam is a certification exam for professionals in the information systems audit field. Certified Information Systems Auditor certification is globally recognized and is considered a valuable asset for individuals seeking to advance their careers in the IT audit industry. The CISA Exam is designed to test the candidate's knowledge and understanding of various IT audit concepts, including IT governance, risk management, audit methodology, and information security.
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ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification exam that evaluates the knowledge and expertise of professionals in the field of information systems auditing, control, and security. The CISA Certification provides a competitive edge in the job market and demonstrates a high level of expertise in the field of information systems auditing.
NEW QUESTION # 1603
Which of the following is an analytical review procedure for a payroll system?
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1604
mission-critical applications with a low recovery time objective (RTO). which of the following is the BEST backup strategy?
Answer: C
NEW QUESTION # 1605
Before the release of a new application into an organization's production environment, which of the following should be in place to ensure that proper testing has occurred and rollback plans are in place?
Answer: B
Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
AChange Approval Board (CAB)ensures thatall necessary testing and rollback planshave been reviewed before deployment.
* Option A (Correct):ACABensures thatchanges are reviewed, tested, and approved, minimizing risks before an application is deployed. This includes confirming thatrollback plans are in place.
* Option B (Incorrect):Standardized change requestsare important but donot guarantee review and approvalby management and stakeholders.
* Option C (Incorrect):Third-party approvalmay be useful, but internalgovernance and control via a CABis more comprehensive.
* Option D (Incorrect):Secure code reviewshelp identify vulnerabilities, but they donot confirm proper deployment and rollback procedures.
Reference:ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and Implementation- Coverschange management and deployment best practices.
NEW QUESTION # 1606
Which of the following should be done FIRST when auditing an IT portfolio management process at a large organization?
Answer: A
NEW QUESTION # 1607
When auditing the alignment of IT to the business strategy, it is MOST important (or the IS auditor to:
Answer: C
NEW QUESTION # 1608
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