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Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions
The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.
As a renowned validation among tech specialists, the Isaca CISA exam can strategically help in plotting your career goals. This certification test is designed to fortify your command in information systems and management. It’s one of the most practical validations for mid-career individuals eyeing to take the next step in their careers.
Reference: https://www.isaca.org/credentialing/cisa
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Format of ISACA CISA certification exam:
The CISA certification program has the following areas of functions:
- Enterprise Risk Management
- Information Systems Development and maintenance
- Financial Information Systems
- Apply business processes to technology strategy, design, development, management, administration, and operations.
- Information Systems Audit and Security
- Standard Business Environment and Concepts
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ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 18% | - Execution
|
| Topic 2: Protection of Information Assets | 26% | - Information Asset Security and Control
|
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
|
| Topic 4: Governance and Management of IT | 18% | - IT Management
|
| Topic 5: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
ISACA Certified Information Systems Auditor Sample Questions:
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. Disclose the concern to legal counsel.
- B. Recommend reverting to the previous application.
- C. Conduct a review of the application.
- D. Discuss the concern with audit management.
Correct Answer: D 🗳️
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During a follow-up audit, an IS auditor learns that management has deferred the implementation of a previously agreed-upon recommendation. What is the responsibility of the auditor?
- A. Amend the final report to reflect the decision to defer the implementation.
- B. Report the decision to defer the implementation to the steering committee.
- C. Obtain commitment from management to implement the recommendation.
- D. Assess the impact of any risks the decision may pose to the organization.
Correct Answer: D 🗳️
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An IS auditor wants to verify alignment of the organization ' s business continuity plan (BCP) with the business strategy. Which of the following would be MOST helpful to review?
- A. Disaster recovery plan (DRP) testing results
- B. Corporate risk management policy
- C. Business impact analysis (BIA)
- D. Key performance indicators (KPIs)
Correct Answer: C 🗳️
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Which of the following is MOST important to consider when determining the usefulness of audit evidence?
- A. Overall objectives of the review
- B. Competence of the IS auditor
- C. Timing of the evidence
- D. Nature of evidence gathered
Correct Answer: A 🗳️
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization ' s business continuity plan (BCP)?
- A. The BCP ' s contact information needs to be updated
- B. The BCP has not been approved by senior management.
- C. The BCP is not version controlled.
- D. The BCP has not been tested since it was first issued.
Correct Answer: D 🗳️
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