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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.
| Section | Weight | Objectives |
|---|
| Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance
|
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up
|
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management
|
| Governance and Management of IT | 17% | - IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance
|
| Information Systems Acquisition, Development and Implementation | 12% | - 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?
- A. Controls testing is more thorough.
- B. Auditing resources are allocated to the areas of highest concern.
- C. Auditing risk is reduced.
- D. Controls testing starts earlier.
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?
- A. A control within the audit scope was implemented by the operations manager six months ago.
- B. The owner of a process within the audit scope worked for the operations manager six month ago.
- C. A system within the audit scope is supported by an emerging technology for which the operations manager lacks experience.
- D. A control within the audit scope was downgraded to low risk by the operations manager six months ago.
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?
- A. Rapid application development
- B. Critical path methodology
- C. Function point analysis
- D. Program evaluation review technique
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?
- A. Verify the load balancer configuration.
- B. Inspect logs to verify timely execution of backups.
- C. Recommend using cloud-based backups.
- D. Review separation of duties documentation.
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?
- A. Estimating potential damage
- B. Identifying vulnerable assets
- C. Assessing the Impact of vulnerabilities
- D. Evaluating the likelihood of attack
Answer: B
NEW QUESTION # 616
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