New CISA Exam Practice - Exam CISA Introduction

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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor Sample Questions (Q393-Q398):

NEW QUESTION # 393
.Key verification is one of the best controls for ensuring that:

Answer: D

Explanation:
Key verification is one of the best controls for ensuring that data is entered correctly.


NEW QUESTION # 394
Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating risk of inadequate segregation of duties.

Answer: D

Explanation:
Explanation/Reference:
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of duties.


NEW QUESTION # 395
Which of the following is the BEST indication of effective IT investment management9

Answer: B


NEW QUESTION # 396
An IS auditor finds a user account where privileged access is not appropriate for the user's role. Which of the following would provide the BEST evidence to determine whether the risk of this access has been exploited?

Answer: A


NEW QUESTION # 397
.After an IS auditor has identified threats and potential impacts, the auditor should:

Answer: B

Explanation:
After an IS auditor has identified threats and potential impacts, the auditor should then identify and evaluate the existing controls.


NEW QUESTION # 398
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