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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Certificate Validity Period: | 3 years |
| Related Certifications: | CRISC CISM CDPSE CGEIT |
| Available Languages: | German, French, Turkish, Spanish, Korean, Japanese, English, Chinese (Simplified), Italian |
| Passing Score: | 450 (scaled 200–800) |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Exam Duration: | 240 minutes |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Real Exam Qty: | 150 |
| 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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The CISA certification is a difficult achievement to obtain. In order to maintain a high level of certification, one must complete a minimum of 20 EC-Council CEUs. Each e-learning course provides 10 credits toward the 20 CEUs essential to be certified for two annuals. Majority of the candidates have found that it is also helpful to take multiple courses at a time so as not to forget any knowledge learned from these courses and exercises. The ISACA CISA Dumps can also provide you well organized practice exams that will eventually help you in maintaining your certification.
The CISA Certification is highly valued by employers, as it demonstrates the candidate's expertise in IT audit and security, as well as their commitment to professional development and ongoing education. Certified Information Systems Auditor certification is also recognized by government agencies and regulatory bodies around the world, making it a valuable asset for professionals working in the public sector or with regulated industries.
NEW QUESTION # 401
Well-documented incident management processes contribute MOST to the:
Answer: C
Explanation:
Well-documented incident management processes contribute most to the reduction of total service downtime. By having clear, predefined procedures for identifying, managing, and resolving incidents, organizations can respond more quickly and effectively, minimizing the impact and duration of service disruptions. This helps ensure that services are restored as quickly as possible, reducing overall downtime.
NEW QUESTION # 402
A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?
Answer: A
Explanation:
Understanding the specific agile methodology that will be followed is the first step that an IS auditor should do to ensure the effectiveness of the project audit. An IS auditor should familiarize themselves with the agile approach, principles, practices, and tools that will be used by the project team, as well as the roles and responsibilities of the project stakeholders. This will help the IS auditor to identify and assess the relevant risks and controls for the project audit. The other options are not the first steps that an IS auditor should do, but rather possible subsequent actions that may depend on the specific agile methodology. References:
CISA Review Manual (Digital Version), Chapter 4, Section 4.3.21
CISA Review Questions, Answers and Explanations Database, Question ID 211
NEW QUESTION # 403
The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?
Answer: B
Explanation:
A protective cover over the switch would allow it to be accessible and visible, but would prevent accidental activation.
Incorrect Answers:
A: Relocating the shut off switch would defeat the purpose of having it readily accessible.
C: Escorting the personnel moving the equipment may not have prevented this incident.
D: Logging of environmental failures would provide management with a report of incidents, but reporting alone would not prevent a reoccurrence.
NEW QUESTION # 404
When developing a security architecture, which of the following steps should be executed FIRST?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Defining a security policy for information and related technology is the first step toward building a security architecture. A security policy communicates a coherent security standard to users, management and technical staff. Security policies will often set the stage in terms of what tools and procedures are needed for an organization. The other choices should be executed only after defining a security policy.
NEW QUESTION # 405
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if the source and object versions are the same?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
A compliance test determines if controls are operating as designed and are being applied in a manner that complies with management policies and procedures. For example, if the IS auditor is concerned whether program library controls are working properly, the IS auditor might select a sample of programs to determine if the source and object versions are the same. In other words, the broad objective of any compliance test is to provide auditors with reasonable assurance that a particular control on which the auditor plans to rely is operating as the auditor perceived it in the preliminary evaluation.
NEW QUESTION # 406
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