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The CISA certification is highly valued by employers and is recognized globally. It is a standard requirement for many IT audit, security, and governance positions. Holding a CISA certification demonstrates that an individual has a comprehensive understanding of the IT audit process, principles, and practices. It also validates the individual’s ability to identify and manage IT-related risks and vulnerabilities. Additionally, CISA Certified professionals have access to ISACA’s vast network of resources, including conferences, training, and research materials.

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Format of ISACA CISA Certification Exam:

The CISA certification program has the following areas of functions:

ISACA Certified Information Systems Auditor Sample Questions (Q1004-Q1009):

NEW QUESTION # 1004
When conducting a post-implementation review of a new software application, an IS auditor should be MOST concerned with an increasing number of

Answer: D


NEW QUESTION # 1005
An IT organization's incident response plan is which type of control?

Answer: C


NEW QUESTION # 1006
The use of object-oriented design and development techniques would MOST likely:

Answer: A

Explanation:
One of the major benefits of object-oriented design and development is the ability to reuse modules. The other options do not normally benefit from the object-oriented technique.


NEW QUESTION # 1007
Which of the following operational log management considerations is MOST important for an organization undergoing a digital transformation?

Answer: A

Explanation:
As an organization undergoes digital transformation, its infrastructure often becomes more complex, incorporating cloud services, new applications, and multiple systems. Centralizing log management is critical to ensure visibility and oversight across this distributed and evolving environment. A centralized log management system allows for better aggregation, correlation, and analysis of logs from diverse sources, which is essential for identifying security incidents, performance issues, and compliance requirements.
While tuning log reviews, managing costs, and ensuring uptime are important, centralizing log management provides the foundational capability to oversee and manage the transformed digital environment effectively.


NEW QUESTION # 1008
An IS auditor has discovered that a key control has been designed properly but is not operating effectively. Which of the following should the auditor do NEXT?

Answer: D


NEW QUESTION # 1009
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