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Having a ISACA Certification CISA Exam certificate can help people who are looking for a job get better employment opportunities in the IT field and will also pave the way for a successful IT career for them.

The CISA certification exam is designed to test the candidate's knowledge of auditing, control, and security of information systems. CISA exam covers various topics, including IT governance, risk management, information security, and audit processes. CISA exam is divided into five domains, each of which covers a particular area of IT auditing. These domains are Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Service Management, and Protection of Information Assets. Passing the CISA certification exam demonstrates the candidate's expertise in IT auditing and their commitment to professional development.

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ISACA CISA (Certified Information Systems Auditor) certification exam is a globally recognized certification for professionals in the IT audit, assurance, control, and security field. Certified Information Systems Auditor certification is designed to validate an individual's knowledge and expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is highly respected and is considered a benchmark for the skills and competencies required for a successful career in IT audit.

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ISACA Certified Information Systems Auditor Sample Questions (Q1253-Q1258):

NEW QUESTION # 1253
Which of the following is the PRIMARY reason to perform a risk assessment?

• A. To ensure alignment with the business impact analysis (BIA)
• B. To determine the current risk profile
• C. To achieve compliance with regulatory requirements
• D. To help allocated budget for risk mitigation controls

Answer: B

 

NEW QUESTION # 1254
Which of the following is the PRIMARY role of key performance indicators (KPIs) in supporting business process effectiveness?

• A. To analyze workflows in order to optimize business processes and eliminate tasks that do not provide value
• B. To enable conclusions about the performance of the processes and target variances for follow-up analysis
• C. To assess the functionality of a software deliverable based on business processes
• D. To evaluate the cost-benefit of tools implemented to monitor control performance

Answer: B

 

NEW QUESTION # 1255
An auditor notes the administrator user ID is shared among three financial managers to perform month-end updates. Which of the following is the BEST recommendation to ensure the administrator ID in the financial system is controlled effectively?

• A. Implement use of individual software tokens
• B. Ensure data in the financial systems has been classified
• C. Conduct employee awareness training
• D. Institute user ID logging and monitoring

Answer: A

Explanation:
Section: The process of Auditing Information System

 

NEW QUESTION # 1256
To minimize costs and improve service levels an outsourcer should seek which of the following contract clauses?

• A. Penalties for noncompliance
• B. Charges tied to variable cost metrics
• C. O/S and hardware refresh frequencies
• D. Gain-sharing performance bonuses

Answer: D

Explanation:
Because the outsourcer will share a percentage of the achieved savings, gain-sharing performance bonuses provide a financial incentive to go above and beyond the stated terms of the contract and can lead to cost savings for the client. Refresh frequencies and penalties for noncompliance would only encourage the outsourcer to meet minimum requirements. Similarly, tying charges to variable cost metrics would not encourage the outsourcer to seek additional efficiencies that might benefit the client.

 

NEW QUESTION # 1257
What is BEST for an IS auditor lo review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

• A. Change management processes
• B. Updated inventory of systems
• C. Full test results
• D. Completed test plans

Answer: A

 

NEW QUESTION # 1258
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