ISACA CISA : Certified Information Systems Auditor

In modern society, ISACA CISA certificate has an important impact on your future job, your promotion and salary increase. Also it can make a great deal of difference in your career.

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There are few reasons to take ISACA CISA Exam

Here are some reasons why you should take the CISA certification exam. It provides an international credential that is internationally accepted. The CISA certificate will act as a passport to your career advancement. You will be an advocate for regulatory information assets and ensuring their security, privacy, confidentiality, and availability in alignment with ISACA's Code of Ethics and Professional Conduct (ECPC). The certificate will provide enhanced credibility to you as a professional in the field of information technology (IT). There are many benefits that come with taking this CISA exam, by preparing from the ISACA CISA Dumps. These benefits are networking opportunities, enhanced job opportunities, skills development opportunities, promotion prospects for those who already have a related degree or background, and opportunities to develop a variety of information systems.

Exam Details

The exam for the ISACA CISA certification is available in English, French, Italian, Turkish, Korean, German, Japanese, Spanish, Simplified Chinese, and Traditional Chinese. The test is made up of 150 multiple-choice questions covering five domains of the exam content. The time allocated for the completion is 240 minutes. The passing score is 450/800 points. To register, the applicants are expected to pay the fee. For the ISACA members, it is $575, while the non members should pay $760.

The CISA exam is computer-based and administered at the authorized PSI testing centers across the world. You can schedule your appointment for 48 hours after the payment. You can find the complete details of the test-taking process on the certification webpage. You will also find links to different preparation resources, including virtual or in-person training and practice tests. There is no penalty for incorrect answers, and your grades are determined by the number of questions you answered correctly.

Reference: https://www.isaca.org/credentialing/cisa

ISACA CISA Exam Syllabus Topics:

ISACA Certified Information Systems Auditor Sample Questions:

Question #1
Which of the following BEST indicates a need to review an organization ' s information security policy?

A. Increasing complexity of business transactions
B. High number of low-risk findings in the audit report
C. Increasing exceptions approved by management
D. Completion of annual IT risk assessment

Question #2
Which of the following constitutes an effective detective control in a distributed processing environment?

A. User IDs are suspended after three incorrect passwords have been entered.
B. A log of privileged account use is reviewed.
C. Users are required to request additional access via an electronic mail system.
D. A disaster recovery plan (DRP)4% in place for the entire system.

Question #3
During the planning stage of a compliance audit, an IS auditor discovers that a bank ' s inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?

A. Report the missing regulatory updates to the chief information officer (CIO).
B. Ask management why the regulatory changes have not been Included.
C. Discuss potential regulatory issues with the legal department
D. Exclude recent regulatory changes from the audit scope.

Question #4
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?

A. Risk management
B. Business management
C. Internal auditor
D. ITC manager

Question #5
An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?

A. Preserving the same data inputs
B. Preserving the same data classifications
C. Preserving the same data structure
D. Preserving the same data interfaces

Solutions: