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Exam Details

The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.

The CISA Exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.

ISACA Certified Information Systems Auditor Sample Questions (Q517-Q522):

NEW QUESTION # 517
An IS auditor has been asked to advise on the design and implementation of IT management best practices Which of the following actions would impair the auditor's independence?

Answer: C


NEW QUESTION # 518
An IS auditor is reviewing security controls related to collaboration to unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

Answer: B


NEW QUESTION # 519
Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members?

Answer: C


NEW QUESTION # 520
Java applets and ActiveX controls are distributed executable programs that execute in the background of a
web browser client. This practice is considered reasonable when:

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Acceptance of these mechanisms should be based on established trust. The control is provided by only
knowing the source and then allowing the acceptance of the applets. Hostile applets can be received from
anywhere. It is virtually impossible at this time to filter at this level. A secure web connection or firewall is
considered an external defense. A firewall will find it more difficult to filter a specific file from a trusted
source. A secure web connection provides confidentiality. Neither a secure web connection nor a firewall
can identify an executable file as friendly. Hosting the web site as part of the organization is impractical.
Enabling the acceptance of Java applets and/or Active X controls is an all-or- nothing proposition. The
client will accept the program if the parameters are established to do so.


NEW QUESTION # 521
Which of the following is MOST important to define within a disaster recovery plan (DRP)?

Answer: A

Explanation:
The most important thing to define within a disaster recovery plan (DRP) is the roles and responsibilities for recovery team members, as this ensures that everyone knows what to do, who to report to, and how to communicate in the event of a disaster. A business continuity plan (BCP) is a broader document that covers the overall strategy and objectives for maintaining or resuming business operations after a disaster. Test results for backup data restoration are important to verify the integrity and availability of backup data, but they are not part of the DRP itself. A comprehensive list of disaster recovery scenarios and priorities is useful to identify the potential risks and impacts of different types of disasters, but it is not as critical as defining the roles and responsibilities for recovery team members. References: CISA Review Manual (Digital Version), Chapter 4: Information Systems Operations, Maintenance and Service Management, Section 4.3: Disaster Recovery Planning1


NEW QUESTION # 522
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