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CISA Exam Questions

Exam Code:
CISA
Exam Name:
Certified Information Systems Auditor
Last Update: Oct 15, 2021
978 Questions
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CISA Exam Questions

Certified Information Systems Auditor (CISA Exam)

The Certified Information Systems Auditor CISA Exam tests a candidate’s skills and capabilities to work in a modern enterprise. CISA is a designation that is issued by the Information Systems Audit and Control Association (ISACA). It is no ordinary exam and validates the expertise of a candidate globally. It’s a designation for professionals having a career in information systems, auditing, control, and security. The technical skills of a professional are tested in the Certified Information Systems Auditor CISA Exam. To pass the Certified Information Systems Auditor CISA Exam, candidates need to complete a comprehensive exam and fulfill all the industry work experience requirements. At least five years of professional experience and 20 hours of training per year are needed for CISA. In addition to this, the candidates for the CISA exam must also undergo continuing education and professional development and adhere to ISACA’s Code of Professional Ethics and Information Systems Auditing Standards.

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CISA Practice Questions

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Certified Information Systems Auditor Questions and Answers

Questions 1

Which of the following is MOST important for an organization to complete prior to developing its disaster recovery plan (DRP)?

Options:

A.

Risk assessment

B.

Business impact analysis (BIA)

C.

Comprehensive IT inventory

D.

Support staff skills gap analysis

Questions 2

When is it MOST important for an IS auditor to apply the concept of materiality in an audit?

Options:

A.

When a violation of a regulatory requirement has been identified

B.

When evaluating representations from the auditee

C.

When gathering information for the fieldwork

D.

When planning an audit engagement

Questions 3

What is the BEST method for securing credit card numbers stored temporarily on a file server prior to

transmission to the downstream system for payment processing?

Options:

A.

One-way hash with strong cryptography

B.

Masking the full credit card number

C.

Encryption with strong cryptography

D.

Truncating the credit card number

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