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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
| Passing Score: | 450 |
| Exam Duration: | 240 minutes |
| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
| Real Exam Qty: | 150 |
| Related Certifications: | Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) |
| Available Languages: | Italian, Japanese, Chinese Simplified, Spanish, German, Turkish, English, Chinese Traditional, French, Korean |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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ISACA CISA certification is an essential credential for IT professionals who want to demonstrate their expertise in the field of information systems audit, control, and security. Certified Information Systems Auditor certification program is globally recognized, and it is highly valued in the industry. The CISA certification exam is comprehensive and rigorous, and it requires ample preparation and study. Certified Information Systems Auditor certification program is designed to meet the needs of IT professionals who want to advance their careers in these fields.
To be eligible to take the CISA Certification Exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can substitute one year of experience with a master's degree in a relevant field.
NEW QUESTION # 1224
Which of the following testing method examines internal structure or working of an application?
Answer: D
Explanation:
Explanation/Reference:
White-box testing (also known as clear box testing, glass box testing, transparent box testing, and structural testing) is a method of testing software that tests internal structures or workings of an application, as opposed to its functionality (i.e. black-box testing). In white-box testing an internal perspective of the system, as well as programming skills, are used to design test cases. The tester chooses inputs to exercise paths through the code and determine the appropriate outputs. This is analogous to testing nodes in a circuit, e.g. in-circuit testing (ICT).
White-box testing can be applied at the unit, integration and system levels of the software testing process.
Although traditional testers tended to think of white-box testing as being done at the unit level, it is used for integration and system testing more frequently today. It can test paths within a unit, paths between units during integration, and between subsystems during a system-level test. Though this method of test design can uncover many errors or problems, it has the potential to miss unimplemented parts of the specification or missing requirements.
For your exam you should know the information below:
Alpha and Beta Testing - An alpha version is early version is an early version of the application system submitted to the internal user for testing. The alpha version may not contain all the features planned for the final version. Typically, software goes to two stages testing before it consider finished. The first stage is called alpha testing is often performed only by the user within the organization developing the software.
The second stage is called beta testing, a form of user acceptance testing, generally involves a limited number of external users. Beta testing is the last stage of testing, and normally involves real world exposure, sending the beta version of the product to independent beta test sites or offering it free to interested user.
Pilot Testing -A preliminary test that focuses on specific and predefined aspect of a system. It is not meant to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept are early pilot tests - usually over interim platform and with only basic functionalities.
White box testing - Assess the effectiveness of a software program logic. Specifically, test data are used in determining procedural accuracy or conditions of a program's specific logic path. However, testing all possible logical path in large information system is not feasible and would be cost prohibitive, and therefore is used on selective basis only.
Black Box Testing - An integrity based form of testing associated with testing components of an information system's "functional" operating effectiveness without regards to any specific internal program structure. Applicable to integration and user acceptance testing.
Function/validation testing - It is similar to system testing but it is often used to test the functionality of the system against the detailed requirements to ensure that the software that has been built is traceable to customer requirements.
Regression Testing -The process of rerunning a portion of a test scenario or test plan to ensure that changes or corrections have not introduced new errors. The data used in regression testing should be same as original data.
Parallel Testing - This is the process of feeding test data into two systems - the modified system and an alternative system and comparing the result.
Sociability Testing -The purpose of these tests is to confirm that new or modified system can operate in its target environment without adversely impacting existing system. This should cover not only platform that will perform primary application processing and interface with other system but, in a client server and web development, changes to the desktop environment. Multiple application may run on the user's desktop, potentially simultaneously, so it is important to test the impact of installing new dynamic link libraries (DLLs), making operating system registry or configuration file modification, and possibly extra memory utilization.
The following answers are incorrect:
Parallel Testing - This is the process of feeding test data into two systems - the modified system and an alternative system and comparing the result.
Regression Testing -The process of rerunning a portion of a test scenario or test plan to ensure that changes or corrections have not introduced new errors. The data used in regression testing should be same as original data.
Pilot Testing -A preliminary test that focuses on specific and predefined aspect of a system. It is not meant to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept are early pilot tests - usually over interim platform and with only basic functionalities The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 167
Official ISC2 guide to CISSP CBK 3rd Edition Page number 176
NEW QUESTION # 1225
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized?
Answer: B
Explanation:
Date and time-stamp reviews of source and object code would ensure that source code, which has been compiled, matches the production object code. This is the most effective way to ensure that the approved production source code is compiled and is theone being used.
NEW QUESTION # 1226
An organization was recently notified by its regulatory body of significant discrepancies in its reporting data. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality. Management has directed the data quality team to enhance their program The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
Answer: A
NEW QUESTION # 1227
A data Breach has occurred due to malware. Which of the following should be the FIRST course of action?
Answer: C
NEW QUESTION # 1228
Which of the following is the GREATEST risk when implementing a data warehouse?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Once the data is in a warehouse, no modifications should be made to it and access controls should be in place to prevent data modification. Increased response time on the production systems is not a risk, because a data warehouse does not impact production data. Based on data replication, data duplication is inherent in a data warehouse. Transformation of data from operational systems to a data warehouse is done at predefined intervals, and as such, data may not be current.
NEW QUESTION # 1229
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