CISA Exam Questions Answers

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ISACA CISA Exam Details

Validate your expertise and get the leverage you need to move up in your career. With ISACA’s Certified Information Systems Auditor (CISA) certification, you can do just that.

CISA is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems.

CISA certification is foundational to a successful IT career. If you are an entry-level to mid-career professional, CISA can showcase your expertise and assert your ability to apply a risk-based approach to planning, executing and reporting on audit engagements. Gain instant credibility in your interactions with internal stakeholders, regulators, external auditors, and customers.

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“Almost 40% of ISACA Certified professionals said getting certified led to salary or wage increases, and 30% reported job promotions”

Question No 1: After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit.

Which of the following risks is MOST affected by the oversight?

A. Operational B. Audit

C. Inherent D. Financial Answer: A

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Question No 2: Which of the following is MOST important for an IS auditor to confirm when conducting a review of an activeactive application cluster configuration?

A. The IT operations team maintains a version history of the cluster software.

B. Results from recent user satisfaction surveys meet operational targets.

C. The cluster switches between active-active and active-passive configurations.

D. The cluster configuration includes adequate network bandwidth.

Answer: D

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Question No 3: In an environment that automatically reports all program changes. which of the following is the MOST efficient way to detect unauthorized changes to production programs?

A. Manually comparing code in production programs to controlled copies B. Verifying user management approval of modifications C. Reviewing the last compile date of production programs D. Periodically running and reviewing test data against production programs Answer: B

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Question No 4: Which of the following system conversion strategies provides the GREATEST redundancy?

A. Pilot study B. Phased approach C. Direct cutover D. Parallel run Answer: D

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Question No 5: Which of the following is MOST important for an IS auditor to consider when planning an assessment of the organization's end-user computing (EUC) program?

A. The integrity of data processed by end user tools B. The inclusion of end user tools in the IT balanced scorecard C. The training program curriculum for key end users D. Identification of IT owners for each end user tool Answer: A

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Certification Provider: ISACA Exam Code: CISA Exam Name: Certified Information Systems Auditor Exam Total Questions: 114 Questions and Answers Updated on: 25 April 2022 Product Format: PDF & Test Engine Software Version Support: 24x7 Customer Support on Live Chat and Email Valid For: Worldwide - In All Countries Discount: Available for Bulk Purchases and Extra Licenses Payment Options: Paypal, Credit Card, Debit Card Delivery: PDF/Test Engine are Instantly Available for Download Guarantee: 100% Exam Passing Assurance with Money back Guarantee.

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➢ 1. The Certified Information Systems Auditor Exam Guide certification is designed to assess the security knowledge of IT professionals. ➢ 2. Certified Information Systems Auditor CISA is the most recent version of the Certified Information Systems Auditor certification. ➢ 3. The Certified Information Systems Auditor certification is valid for three years. ➢ 4. To earn the Certified Information Systems Auditor Exam Questions certification, candidates must pass a single exam, CISA Prep Exam Guide. ➢ 5. The CISA exam covers topics such as network security, risk management, and cryptography.

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