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The CISA certification exam covers five domains that are essential for information systems auditing and control: information systems auditing, governance and management of IT, information security and risk management, acquisition, development and implementation of information systems, and operations, maintenance and service management. CISA Exam is comprehensive and challenging, requiring candidates to have a deep understanding of these domains and the ability to apply this knowledge in real-world scenarios.

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The CISA exam consists of 150 multiple-choice questions that cover five domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations, Maintenance and Service Management, and Protection of Information Assets. CISA Exam is typically administered during a four-hour period and is available in multiple languages.

ISACA Certified Information Systems Auditor Sample Questions (Q1310-Q1315):

NEW QUESTION # 1310
There are several methods of providing telecommunications continuity. The method of routing traffic through split cable or duplicate cable facilities is called:

A. alternative routing.
B. diverse routing.
C. long-haul network diversity.
D. last-mile circuit protection.

Answer: B

Explanation:
Diverse routing routes traffic through split-cable facilities or duplicate-cable facilities. This can be accomplished with different and/or duplicate cable sheaths, if different cable sheaths are used, the cable may be in the same conduit and, therefore, subject to the same interruptions as the cable it is backing up. The communication service subscriber can duplicate the facilities by having alternate routes, although the entrance to and from the customer premises may be in the same conduit. The subscriber can obtain diverse routing and alternate routing from the local carrier, including dual-entrance facilities. This type of access is time consuming and costly. Alternative routing is a method of routing information via an alternate medium, such as copper cable or fiber optics. This involves use of different networks, circuits or end points should the normal network be unavailable. Long-haul network diversity is a diverse, long-distance network utilizing T-l circuits among the major long-distance carriers. It ensures long-distance access should any carrier experience a network failure. Last-mile circuit protection is a redundant combination of local carrier T- ls , microwave and/or coaxial cable access to the local communications loop. This enables the facility to have access during a local carrier communication disaster. Alternate local-carrier routing is also utilized.

NEW QUESTION # 1311
Which of the following would BEST support 24/7 availability?

A. offsite storage
B. Daily backup
C. Mirroring
D. Periodic testing

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Mirroring of critical elements is a too! that facilitates immediate recoverability. Daily backup implies that it is
reasonable for restoration to take place within a number of hours but not immediately. Offsite storage and
periodic testing of systems do not of themselves support continuous availability.

NEW QUESTION # 1312
A decision support system (DSS):

A. combines the use of models with nontraditional data access and retrieval functions.
B. supports only structured decision making tasks.
C. emphasizes flexibility in the decision making approach of users.
D. is aimed at solving highly structured problems.

Answer: C

Explanation:
DSS emphasizes flexibility in the decision making approach of users. It is aimed at solving less structured problems, combines the use of models and analytic techniques with traditional data access and retrieval functions, and supports semistructureddecision making tasks.

NEW QUESTION # 1313
Which of the following characteristics pertaining to databases is not true?

A. No NULLs should be allowed for primary keys.
B. All relations must have a specific cardinality.
C. A data model should exist and all entities should have a significant name.
D. Justifications must exist for normalized data.

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation Explanation:
Justifications should be provided when data is renormalized, not when it is normalized, because it introduces risk of data inconsistency. Renormalization is usually introduced for performance purposes.
Reference: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, Chapter 3: Technical Infrastructure and Operational Practices (page 108).

NEW QUESTION # 1314
Which of the following should be of MOST concern to an IS auditor reviewing the information systems acquisition, development, and implementation process?

A. Data owners are not trained on the use of data conversion tools.
B. System deployment is routinely performed by contractors.
C. A post-implementation lessons-learned exercise was not conducted.
D. There is no system documentation available for review.

Answer: C

Explanation:
It is important for an IS auditor to review the information systems acquisition, development, and implementation process to ensure that it has been performed properly and that any errors or issues have been identified and addressed. A lessons-learned exercise is an important part of this process, as it allows for the identification and rectification of any issues that may have been missed during the initial stages of the process. Without this exercise, any potential issues may go unnoticed and lead to further problems down the line.

NEW QUESTION # 1315
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