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CISA Exam Questions

Exam Code:
CISA
Exam Name:
Certified Information Systems Auditor
Last Update: May 22, 2022
726 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 Exam Questions is a designation issued by the Information Systems Audit and Control Association CISA Certification Exam. It is no ordinary exam and validates the expertise of a candidate globally. Yes, it is a designation for professionals having a career in information systems, auditing, control, and security. The technical skills are tested in the Certified Information Systems Auditor CISA Practice Exam.

To pass the Certified Information Systems Auditor CISA Exam Pass Rate, candidates must complete a comprehensive exam and fulfil all the industry work experience requirements. At least five years of professional experience and 20 hours of training per year are needed for CISA Exam prep. In addition to this, the candidates for the ISACA CISA exam must also undergo continuing education and professional development and adhere to ISACA's Code of Professional Ethics and Information Systems Auditing Standards.

To prepare for the CISA Exam, studying the ISACA official syllabus and practising with sample questions is essential. You should also gain experience in performing information systems audits. In addition, remember to stay up-to-date on the latest trends and developments in the field.

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Certified Information Systems Auditor Questions and Answers

Questions 1

Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers payable employees?

Options:

A.

Independent reconciliation

B.

Periodic vendor reviews

C.

Dual control

D.

Re-keying of monetary amounts

Questions 2

A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

Options:

A.

Installing biometrics-based authentication

B.

Configuring the router as a firewall

C.

Periodically renewing log files

D.

Using smart cards with one-time passwords

Questions 3

An IS auditor finds that while an organization's IT strategy is heavily focused on research and development, the majority of protects n the IT portfolio focus on operations and maintenance. Which of the Mowing is the BEST recommendation?

Options:

A.

Align the IT strategy will business objectives

B.

Review priorities in the IT portfolio

C.

Change the IT strategy to focus on operational excellence.

D.

Align the IT portfolio with the IT strategy.

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