Free PDF Quiz CISA Certified Information Systems Auditor Latest Latest Exam Guide

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The Certified Information Systems Auditor (CISA) Certification Exam is a globally recognized certification for professionals in the field of Information Technology (IT) audit, security, and control. Certified Information Systems Auditor certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge and resources to IT professionals around the world. The CISA certification is designed to assess the knowledge and skills of professionals in the field of IT audit, governance, risk management, and security. It is a highly respected certification that demonstrates the holder's expertise in the field and is often a requirement for employment in IT audit and security positions.

The CISA Certification Exam covers five domains that are essential for information systems auditing and control: information systems auditing, governance and management of IT, information security and risk management, acquisition, development and implementation of information systems, and operations, maintenance and service management. CISA exam is comprehensive and challenging, requiring candidates to have a deep understanding of these domains and the ability to apply this knowledge in real-world scenarios.

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ISACA Certified Information Systems Auditor Sample Questions (Q152-Q157):

NEW QUESTION # 152
When auditing security for a data center, an IS auditor should look for the presence of a voltage regulator to ensure that the:

A. hardware is protected against long-term power fluctuations.
B. integrity is maintained if the main power is interrupted.
C. immediate power will be available if the main power is lost.
D. hardware is protected against power surges.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
A voltage regulator protects against short-term power fluctuations. It normally does not protect against long-term surges, nor does it maintain the integrity if power is interrupted or lost.

NEW QUESTION # 153
When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

A. the organization's web server.
B. the organization's network.
C. the Internet.
D. the demilitarized zone (DMZ).

Answer: C

Explanation:
When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's best recommendation is to place an intrusion detection system (IDS) between the firewall and the Internet, as this would provide an additional layer of security and alert the organization of any malicious traffic that bypasses or penetrates the firewall. Placing an IDS between the firewall and the demilitarized zone (DMZ), the organization's web server, or the organization's network would not be as effective, as it would only monitor the traffic that has already passed through the firewall. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.3

NEW QUESTION # 154
Which of the following is the MOST significant driver of efficient handling of information security incidents?

A. Budget
B. Prioritization
C. Strategy
D. Expertise

Answer: B

NEW QUESTION # 155
Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

A. IT strategic plans
B. Business processes
C. Business plans
D. Portfolio management

Answer: B

Explanation:
Explanation
Business processes should be the primary focus of an IS auditor when developing a risk-based IS audit program, because they represent the core activities and functions of the organization that support its objectives and goals. Business processes also involve the use of IT resources and systems that may pose risks to the organization's performance and compliance. A risk-based IS audit program should identify and assess the risks associated with the business processes and determine the appropriate audit scope and procedures to provide assurance on their effectiveness and efficiency. Portfolio management, business plans, and IT strategic plans are also relevant factors for developing a risk-based IS audit program, but they are not as important as business processes. References: CISA Review Manual (Digital Version), Chapter 2, Section 2.2.1

NEW QUESTION # 156
An organization has decided to migrate payroll processing to a new platform hosted by a third party in a different country. Which of the following is MOST important for the IS auditor to consider?

A. Storage costs charged by the service provider
B. Whether the contract contains a right-to-terminate clause
C. The service provider's compliance with privacy regulations
D. The service provider's compliance with financial regulations

Answer: C

NEW QUESTION # 157
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