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Achieving the CISA certification is an excellent way for professionals to advance their careers in the field of information security. copyright Auditor certification is recognized worldwide and is highly respected in the industry. Professionals who hold the CISA certification have demonstrated their expertise in the field of information systems auditing, control, and security, and their commitment to professional development. The CISA Certification is also a requirement for many job positions in the field of information security, including IT auditor, security analyst, security manager, and chief information security officer.

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Realistic ISACA CISA Test Price - Exam copyright Auditor Assessment 100% Pass Quiz

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The CISA certification exam covers a wide range of topics related to information systems auditing, including information technology governance, risk management, information systems acquisition, development and implementation, information systems operations and business resilience, and protection of information assets. CISA exam is designed to test the candidate's ability to assess the vulnerabilities and risks associated with an organization's information systems and to develop effective strategies for mitigating those risks.

The CISA Exam is a comprehensive test that covers five domains, including auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management, and protection of information assets. CISA exam consists of 150 multiple-choice questions and takes four hours to complete. To pass the exam, candidates must score at least 450 out of 800 points.

ISACA copyright Auditor Sample Questions (Q697-Q702):

NEW QUESTION # 697
Which of the following would an IS auditor consider to be the MOST important to review when conducting a business continuity audit?

A. insurance coverage is adequate and premiums are current.

B. A business continuity manual is available and current.

C. A hot site is contracted for and available as needed.

D. Media backups are performed on a timely basis and stored offsite.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Without data to process, all other components of the recovery effort are in vain. Even in the absence of a plan, recovery efforts of any type would not be practical without data to process.

NEW QUESTION # 698
If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function, what is the auditor's primary responsibility?

A. To implement compensator controls.

B. To reassign job functions to eliminate potential fraud.

C. To advise senior management.

D. Segregation of duties is an administrative control not considered by an IS auditor.

Answer: C

Explanation:
Explanation/Reference:
An IS auditor's primary responsibility is to advise senior management of the risk involved in not implementing proper segregation of duties, such as having the security administrator perform an operations function.

NEW QUESTION # 699
Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

A. The job scheduler application has not been designed to display pop-up error messages.

B. Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor

C. Access to the job scheduler application has not been restricted to a maximum of two staff members

D. Operations shift turnover logs are not utilized to coordinate and control the processing environment

Answer: B

Explanation:
Explanation
Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor. This is a serious control weakness that could compromise the integrity, availability, and security of the IT operations. An IS auditor should be concerned about the lack of oversight and accountability for such changes, which could result in unauthorized, erroneous, or malicious modifications that affect the processing environment. The other options are less critical issues that may not have a significant impact on the IT operations. References:
CISA Review Manual (Digital Version), Chapter 4, Section 4.2.3.11
CISA Review Questions, Answers & Explanations Database, Question ID 202

NEW QUESTION # 700
Which of the following BEST describes the role of a directory server in a public key infrastructure (PKI)?

A. Facilitates the implementation of a password policy

B. Encrypts the information transmitted over the network

C. Stores certificate revocation lists (CRLs)

D. Makes other users' certificates available to applications

Answer: D

Explanation:
Explanation/Reference:
Explanation:
A directory server makes other users' certificates available to applications. Encrypting the information transmitted over the network and storing certificate revocation lists (CRLs) are roles performed by a security server. Facilitating the implementation of a password policy is not relevant to public key infrastructure (PKl).

NEW QUESTION # 701
During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same approach to optimize resources?

A. Roll forward the general controls audit to the subsequent audit year.

B. Leverage the work performed by external audit for the internal audit testing.

C. Request that the external audit team leverage the internal audit work.

D. Ensure both the internal and external auditors perform the work simultaneously.

Answer: B

Explanation:
The best approach to optimize resources when both internal and external audit teams are reviewing the same IT general controls area is to leverage the work performed by external audit for the internal audit testing. This can avoid duplication of efforts, reduce audit costs and enhance coordination between the audit teams. The internal audit team should evaluate the quality and reliability of the external audit work before relying on it.
Ensuring both the internal and external auditors perform the work simultaneously is not an efficient use of resources, as it would create redundancy and possible interference. Requesting that the external audit team leverage the internal audit work may not be feasible or acceptable, as the external audit team may have different objectives, standards and independence requirements. Rolling forward the general controls audit to the subsequent audit year is not a good practice, as it would delay the identification and remediation of any control weaknesses in a high-risk area. References: ISACA, CISA Review Manual, 27th Edition, 2018, page
247

NEW QUESTION # 702
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