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Candidates who become ISACA CISA certified demonstrate their worth in the ISACA field. CISA certification is proof of their competence and skills. This is a highly sought after credential and it makes career advancement easier for the candidate. To become ISACA CISA Certified, you must pass the Certified Information Systems Auditor (CISA) Exam. For this task, you need actual and updated CISA Questions.

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Protection of Information Assets27%- Access Control and Identity Management
- Data Protection and Security Monitoring
- Information Security Governance
Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Standards and Guidelines
- Audit Reporting and Follow-up
Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- Service Level Management
- IT Operations Management
Governance and Management of IT17%- IT Governance Frameworks
- IT Policies and Procedures
- Risk Management and Compliance
Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
- Project Management Controls

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ISACA Certified Information Systems Auditor Sample Questions (Q611-Q616):

NEW QUESTION # 611
How does the process of systems auditing benefit from using a risk-based approach to audit planning?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Allocation of auditing resources to the areas of highest concern is a benefit of a risk-based approach to audit planning.


NEW QUESTION # 612
An operations manager has recently moved to internal audit. Which of the following would be of GREATEST concern when assigning audit projects to this individual?

Answer: A

Explanation:
Section: Governance and Management of IT
Explanation/Reference:


NEW QUESTION # 613
Which of the following is a management technique that enables organizations to develop strategically important systems faster, while reducing development costs and maintaining quality?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Rapid application development is a management technique that enables organizations to develop strategically important systems faster, while reducing development costs and maintaining quality. The program evaluation review technique (PERT) and critical path methodology (CPM) are both planning and control techniques, while function point analysis is used for estimating the complexity of developing business applications.


NEW QUESTION # 614
An IS auditor is assessing backup performance and observes that the system administrator manually initiates backups during unexpected peak usage. Which of the following is the auditor's BEST course of action?

Answer: B

Explanation:
The IS auditor's best course of action is to review backup logs to confirm whether backups are executed on schedule and completed successfully. This provides objective evidence of whether manual initiation during peak usage affects backup performance, data integrity, or recovery capability.


NEW QUESTION # 615
Which of the following should be the FIRST step m managing the impact of a recently discovered zero-day attack?

Answer: B


NEW QUESTION # 616
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