Available Number of Questions: Maximum of
1525 Questions
Exam Name: Certified Information Systems Auditor
Exam Duration: 120 Minutes
Related Certification(s):
Isaca CISA Certification
Isaca CISA Exam Topics - You’ll Be Tested in Actual Exam
The Certified Information Systems Auditor (CISA) exam is a comprehensive assessment that evaluates an individual's proficiency in various aspects of information systems auditing. It covers five key domains: the process of auditing information systems and governance, the acquisition, development, and implementation of information systems, the delivery and support of IT services, the protection of information assets and risk management, and the concepts and practices of business continuity and disaster recovery. Each domain delves into specific topics, such as governance and management control programs, IT project management, service level management, information security policies and procedures, business impact analysis, and disaster recovery planning. Candidates must demonstrate their knowledge and skills in these areas to pass the exam and obtain the prestigious CISA certification. By understanding the exam's structure and content, aspiring auditors can effectively prepare and showcase their expertise in information systems auditing.
Isaca CISA Exam Short Quiz
Attempt this Isaca CISA exam quiz to self-assess your preparation for the actual Isaca Certified Information Systems Auditor exam. CertBoosters also provides premium Isaca CISA exam questions to pass the Isaca Certified Information Systems Auditor exam in the shortest possible time. Be sure to try our free practice exam software for the Isaca CISA exam.
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Isaca CISA Exam Quiz
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IsacaCISA
Q1:
Which of the following would be MOST helpful to an IS auditor performing a risk assessment of an application programming interface (API) that feeds credit scores from a well-known commercial credit agency into an organizational system?
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AA data dictionary of the transferred data
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BA technical design document for the interface configuration
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CThe most recent audit report from the credit agency
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DThe approved business case for the API
IsacaCISA
Q2:
Which type of threat can utilize a large group of automated social media accounts to steal data, send spam, or launch distributed denial of service (DDoS) attacks?
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ABotnet attack
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BData mining
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CPhishing attempt
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DMalware sharing
IsacaCISA
Q3:
An organization produces control reports with a desktop application that accesses data in the central production database. Which of the following would give an IS auditor concern about the reliability of these reports?
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AThe reports are printed by the same person who reviews them.
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BThe reports are available to all end users.
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CThe report definitions file is not included in routine backups.
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DThe report definitions can be modified by end users.
IsacaCISA
Q4:
Which of the following BEST indicates to an IS auditor that an organization handles emergency changes appropriately and transparently?
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AThe application operations manual contains procedures to ensure emergency fixes do not compromise system integrity.
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BSpecial logon IDs are used to grant programmers permanent access to the production environment.
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CChange management controls are retroactively applied.
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DEmergency changes are applied to production libraries immediately.
IsacaCISA
Q5:
Which of the following is the PRIMARY reason to involve IS auditors in the software acquisition process?
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ATo help ensure hardware and operating system requirements are considered
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BTo help ensure proposed contracts and service level agreements (SLAs) address key elements
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CTo help ensure the project management process complies with policies and procedures
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DTo help ensure adequate controls to address common threats and risks are considered
