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ISACA CISA Exam Overview:
| Certification Vendor: | ISACA |
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| Exam Name: | Certified Information Systems Auditor |
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| Exam Number: | CISA |
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| Available Languages: | French, Chinese Simplified, Spanish, German, Italian, Chinese Traditional, English, Japanese, Turkish, Korean |
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| Exam Price: | USD 575 (Member) / USD 760 (Non-Member) |
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| Related Certifications: | Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) Certified Information Systems Auditor (CISA) |
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| Certificate Validity Period: | 3 Years (requires 120 CPE credits) |
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| Exam Duration: | 240 minutes |
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| Real Exam Qty: | 150 |
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| Passing Score: | 450 |
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| Exam Format: | Multiple Choice |
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| Sample Questions: | ISACA CISA Sample Questions |
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| Exam Way: | Online Remote Proctored or In-person at PSI Testing Centers |
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| Pre Condition: | 5 years of professional information systems auditing, control or security work experience. Substitutions and waivers of such experience may be obtained. |
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| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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The CISA exam consists of 150 multiple-choice questions that are meant to test a candidate's knowledge of information systems auditing, control, and security. CISA exam is divided into five domains: Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations, Maintenance and Service Management, Protection of Information Assets. CISA Exam is designed to be challenging, and candidates are required to score at least 450 out of 800 to pass.
ISACA Certified Information Systems Auditor Sample Questions (Q344-Q349):
NEW QUESTION # 344
When implementing a data loss prevention (DLP) program, which of the following is the PRIMARY benefit of including user awareness training as part of the rollout?
- A. Identifying malicious insiders within the organization
- B. Ensuring compliance with data handling and retention policies
- C. Mitigating unintentional data breaches caused by human error
- D. Enhancing technical security controls
Answer: C
Explanation:
The primary benefit of including user awareness training as part of a data loss prevention (DLP) program is mitigating unintentional data breaches caused by human error. By educating users on the importance of data protection and proper data handling practices, they are less likely to inadvertently cause data breaches or violate security policies, which helps reduce the risk of data loss.
NEW QUESTION # 345
Which of the following criteria is MOST important for the successful delivery of benefits from an IT project?
- A. Involving key stakeholders during the development and execution phases of the project
- B. Ensuring that IT project managers have sign-off authority on the business case
- C. Assessing the impact of changes to individuals and business units within the organization
- D. Quantifying the size of the software development effort required by the project
Answer: A
NEW QUESTION # 346
The Federal Information Processing Standards (FIPS) were developed by:
- A. the United States Federal government
- B. IEEE
- C. ISO
- D. None of the choices.
- E. IANA
- F. ANSI
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Federal Information Processing Standards (FIPS) are publicly announced standards developed by the
United States Federal government for use by all nonmilitary government agencies and by government
contractors. Many FIPS standards are modified versions of standards used in the wider community.
NEW QUESTION # 347
An organization has recently moved to an agile model for deploying custom code to its in-house accounting software system. When reviewing the procedures in place for production code deployment, which of the following is the MOST significant security concern to address?
- A. Current DevSecOps processes have not been independently verified.
- B. Production code deployment is not automated.
- C. Change control does not include testing and approval from quality assurance (QA).
- D. Software vulnerability scanning is done on an ad hoc basis.
Answer: D
NEW QUESTION # 348
Which of the following is the BCST way to determine the effectiveness of a recently installed intrusion detection system (IDS)?
- A. Review audit logs.
- B. Implement access control.
- C. inspect IDS configuration
- D. Conduct attack simulation.
Answer: D
NEW QUESTION # 349
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