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ISACA CISA certification is beneficial for individuals who want to work in the field of IT audit, risk management, and compliance. Certified Information Systems Auditor certification is also valuable for professionals who want to enhance their knowledge and skills in information security and control. The CISA Certification is recognized by many organizations worldwide and can help professionals advance their careers and increase their earning potential.

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The second form is Certified Information Systems Auditor (CISA) web-based practice test. It can be attempted through online browsing, and you can prepare via the internet. The CISA web-based practice test can be taken from Firefox, Microsoft Edge, Google Chrome, and Safari. You don't need to install or use any plugins or software to take the CISA web-based practice exam. Furthermore, you can take this online mock test via any operating system.

The Certified Information Systems Auditor (CISA) certification is a globally recognized credential that validates an individual's expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge, standards, and certifications for information systems professionals. The CISA Certification is designed for professionals who work in the field of information systems auditing, control, and security and is considered a benchmark for evaluating an individual's knowledge and skills in this field.

ISACA Certified Information Systems Auditor Sample Questions (Q1394-Q1399):

NEW QUESTION # 1394
Which of the following metrics MOST effectively measures an organization's security posture?

A. Increase in the number of external threats detected
B. Time and costs spent resolving security-related incidents
C. Reduction in the number of undetected security events
D. Number and frequency of subsequently discovered unreported incidents

Answer: C

Explanation:
A reduction in undetected security events indicates improved threat detection capabilities, which directly reflects the organization's ability to identify and mitigate risks in a timely manner. This metric provides insight into the effectiveness of security measures and the organization's overall security posture.

NEW QUESTION # 1395
An IS auditor has been asked to participate in project initiation meetings for a critical project. The IS auditor's MAIN concern should be that the:

A. a contract for external parties involved in the project has been completed.
B. resources needed throughout the project have been determined.
C. project deliverables have been identified.
D. complexity and risks associated with the project have been analyzed.

Answer: D

Explanation:
Understanding complexity and risk, and actively managing these throughout a project are critical to a successful outcome. The other choices, while important during the course of the project, cannot be fully determined at the time the project is initiated, and are often contingent upon the risk and complexity of the project.

NEW QUESTION # 1396
When determining which IS audits to conduct during the upcoming year, internal audit has received a request from management for multiple audits of the contract division due to fraud findings during the prior year. Which of the following is the BEST basis for selecting the audits to be performed?

A. Select audits based on an organizational risk assessment.
B. Select audits based on collusion risk.
C. Select audits based on the skill sets of the IS auditors.
D. Select audits based on management's suggestion.

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1397
An organization is considering outsourcing the processing of customer insurance claims. An IS auditor notes that customer data will be sent offshore for processing. Which of the following would be the BEST way to address the risk of exposing customer data?

A. Recommend the use of a service provide within the same country as the organization
B. Assess whether the service provider meets the organization's data protection polices
C. Require background checks on service provider personnel involved in the processing of data.
D. Consider whether the service provider has the ability to meet service level agreements (SLA)

Answer: B

NEW QUESTION # 1398
An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following should the auditor do FIRST?

A. Recommend reverting to the previous application.
B. Conduct a review of the application.
C. Disclose the concern to legal counsel.
D. Discuss the concern with audit management.

Answer: D

NEW QUESTION # 1399
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