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ISACA CISA Exam Overview:

Certification Vendor:	ISACA
Exam Name:	Certified Information Systems Auditor
Exam Number:	CISA
Exam Format:	Multiple-choice questions, Computer-based testing
Exam Duration:	240 minutes
Real Exam Qty:	150
Related Certifications:	CDPSE CISM CRISC CGEIT
Passing Score:	450 (scaled 200–800)
Certificate Validity Period:	3 years
Exam Price:	US$575 (member) / US$760 (non-member)
Available Languages:	Chinese (Simplified), Japanese, French, Turkish, German, Italian, English, Spanish, Korean
Recommended Training:	CISA Online Review Course CISA Review Manual
Exam Registration:	ISACA Official Registration
Sample Questions:	ISACA CISA Sample Questions
Exam Way:	Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring
Pre Condition:	No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing
Official Syllabus URL:	https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline

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ISACA CISA certification exam is a highly respected certification that validates your expertise in information systems auditing, control, and security. CISA exam covers four domains and consists of 150 multiple-choice questions that are to be completed within a four-hour time frame. To be eligible for the exam, candidates must meet certain requirements and adhere to the ISACA Code of Ethics. CISA Certified professionals are highly valued in the industry and have opportunities for career advancement and higher salaries.

ISACA Certified Information Systems Auditor Sample Questions (Q294-Q299):

NEW QUESTION # 294
A company has decided to implement an electronic signature scheme based on public key infrastructure.
The user's private key will be stored on the computer's hard drive and protected by a password. The MOST significant risk of this approach is:

A. forgery by substitution of another person's private key on the computer.
B. use of the user's electronic signature by another person if the password is compromised.
C. impersonation of a user by substitution of the user's public key with another person's public key.
D. forgery by using another user's private key to sign a message with an electronic signature.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
The user's digital signature is only protected by a password. Compromise of the password would enable access to the signature. This is the most significant risk. Choice B would require subversion of the public key infrastructure mechanism, which is very difficult and least likely.
Choice C would require that the message appear to have come from a different person and therefore the true user's credentials would not be forged. Choice D has the same consequence as choice C.

NEW QUESTION # 295
In a follow-up audit, an IS auditor notes that management has addressed the original findings in a different
way than originally agreed upon. The auditor should FIRST:

A. re-perform the audit to assess the changed control environment
B. verify if management's action mitigates the identified risk
C. escalate the deviation to the audit committee
D. mark the recommendation as satisfied and close the finding

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 296
Which of the following should the IS auditor use to BEST determine whether a project has met its business
objectives?

A. Earned-value analysis
B. Benefits realization document
C. Issues log with resolutions
D. Completed project plan

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 297
Which of the following would MOST likely jeopardize the independence of a quality assurance (QA} team and could lead to conflict of interest?

A. Cross checking testing assumptions with the solution design
B. Correcting coding errors during the testing process
C. Inspecting code to ensure proper documentation
D. Ensuring compliance with development methodologies

Answer: B

NEW QUESTION # 298
Which of the following should be reviewed FIRST when assessing the effectiveness of an organization's network security procedures and controls?

A. Vulnerability remediation
B. Malware defenses
C. Inventory of authorized devices
D. Data recovery capability

Answer: C

NEW QUESTION # 299
......

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