Certified Information Systems Auditor valid practice questions & CISA exam pdf vce & Certified Information Systems Auditor test training simulator

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To be eligible for the CISA certification, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. However, candidates who have a bachelor's or master's degree in a related field can substitute up to three years of experience. Once the certification is obtained, professionals are required to maintain their knowledge and skills through continuing education and professional development activities. Overall, the CISA Certification offers a challenging and rewarding career path for IT professionals who are passionate about information systems audit and security.

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Exam Topics

The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.

ISACA Certified Information Systems Auditor Sample Questions (Q497-Q502):

NEW QUESTION # 497
Once an organization has finished the business process reengineering (BPR) of all its critical operations, an IS auditor would MOST likely focus on a review of:

A. continuous improvement and monitoring plans.
B. pre-BPR process flowcharts.
C. post-BPR process flowcharts.
D. BPR project plans.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
An IS auditor's task is to identify and ensure that key controls have been incorporated into the reengineered process. Choice A is incorrect because an IS auditor must review the process as it is today, not as it was in the past. Choices C and D are incorrect because they are steps within a BPR project.

NEW QUESTION # 498
TEMPEST is a hardware for which of the following purposes?

A. Firewalling
B. None of the choices.
C. Eavedropping
D. Virus scanning
E. Social engineering

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Any data that is transmitted over a network is at some risk of being eavesdropped, or even modified by a
malicious person. Even machines that operate as a closed system can be eavesdropped upon via
monitoring the faint electromagnetic transmissions generated by the hardware such as TEMPEST.

NEW QUESTION # 499
Which of the following is the BEST approach to reduce unnecessary duplication of compliance activities?

A. Documentation of control procedures
B. Standardization of compliance requirements
C. Integrating of assurance efforts
D. Automation of controls

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 500
Which of the following would be an indicator of the effectiveness of a computer security incident response team?

A. Financial impact per security incident
B. Number of security vulnerabilities that were patched
C. Number of successful penetration tests
D. Percentage of business applications that are being protected

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The most important indicator is the financial impact per security incident. Choices B, C and D could be measures of effectiveness of security, but would not be a measure of the effectiveness of a response team.

NEW QUESTION # 501
Which of the following audit procedures would be MOST conclusive in evaluating the effectiveness of an e-commerce application system's edit routine?

A. Review of source code
B. Interviews with knowledgeable users
C. Use of test transactions
D. Review of program documentation

Answer: C

NEW QUESTION # 502
......

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Certified Information Systems Auditor valid practice questions & CISA exam pdf vce & Certified Information Systems Auditor test training simulator

Free PDF 2025 CISA: Certified Information Systems Auditor Newest Latest Exam Labs

Exam Topics

ISACA Certified Information Systems Auditor Sample Questions (Q497-Q502):