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The CISA exam is designed to test the skills and knowledge of professionals in the field of information systems auditing. CISA exam covers a wide range of topics, including IT governance, risk management, audit processes, and information security. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. Candidates must achieve a score of 450 or higher to pass the exam and earn the CISA certification. copyright Auditor certification is valid for three years, and candidates must complete continuing education requirements to maintain their certification.

The CISA certification is highly valued by employers and is recognized globally. It is a standard requirement for many IT audit, security, and governance positions. Holding a CISA certification demonstrates that an individual has a comprehensive understanding of the IT audit process, principles, and practices. It also validates the individual’s ability to identify and manage IT-related risks and vulnerabilities. Additionally, CISA Certified professionals have access to ISACA’s vast network of resources, including conferences, training, and research materials.

To be eligible for the CISA certification, candidates must have at least five years of professional experience in information systems auditing, control, or security. However, a waiver of up to three years can be granted for certain educational or experience qualifications. Once the certification is earned, CISA professionals are required to maintain their certification through continuing education and professional development activities.

ISACA copyright Auditor Sample Questions (Q181-Q186):

NEW QUESTION # 181
Which of the following provide(s) near-immediate recoverability for time-sensitive systems and transaction processing?

A. Data mirroring and parallel processing

B. Data mirroring

C. Parallel processing

D. Automated electronic journaling and parallel processing

Answer: A

Explanation:
Explanation/Reference:
Data mirroring and parallel processing are both used to provide near-immediate recoverability for time- sensitive systems and transaction processing.

NEW QUESTION # 182
A review of wide area network (WAN) usage discovers that traffic on one communication line between sites, synchronously linking the master and standby database, peaks at 96 percent of the line capacity. An IS auditor should conclude that:

A. analysis is required to determine if a pattern emerges that results in a service loss for a short period of time.

B. the line should immediately be replaced by one with a larger capacity to provide approximately 85 percent saturation.

C. users should be instructed to reduce their traffic demands or distribute them across all service hours to flatten bandwidth consumption.

D. WAN capacity is adequate for the maximum traffic demands since saturation has not been reached.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The peak at 96 percent could be the result of a one-off incident, e.g., a user downloading a large amount of data; therefore, analysis to establish whether this is a regular pattern and what causes this behavior should be carried out before expenditure on a larger line capacity is recommended. Since the link provides for a standby database, a short loss of this service should be acceptable. If the peak is established to be a regular occurrence without any other opportunities for mitigation (usage of bandwidth reservation protocol, or other types of prioritizing network traffic), the line should be replaced as there is the risk of loss of service as the traffic approaches 100 percent. If, however, the peak is a one-off or can be put in other time frames, then user education may be an option.

NEW QUESTION # 183
Which of the following is the MOST important role of the information security manager when the organization is in the process of adopting emerging technologies?

A. Developing training for end users to familiarize them with the new technology

B. Assessing how peer organizations using the same technologies have been impacted

C. Understanding the impact on existing resources

D. Reviewing vendor documentation and service levels agreements

Answer: C

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 184
Who is ultimately accountable for the development of an IS security policy?

A. Middle management

B. Security administrators

C. Network administrators

D. The board of directors

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
The board of directors is ultimately accountable for the development of an IS security policy.

NEW QUESTION # 185
Which of the following IT governance best practices improves strategic alignment?

A. Top management mediate between the imperatives of business and technology.

B. A structure is provided that facilitates the creation and sharing of business information.

C. A knowledge base on customers, products, markets and processes is in place.

D. Supplier and partner risks are managed.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Top management mediating between the imperatives of business and technology is an IT strategic alignment best practice. Supplier and partner risks being managed is a risk management best practice. A knowledge base on customers, products, markets and processes being in place is an IT value delivery best practice. An infrastructure being provided to facilitate the creation and sharing of business information is an IT value delivery and risk management.

NEW QUESTION # 186
......

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