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The CISA Certification is highly valued in the industry, and holders of the certification are in high demand. Certified Information Systems Auditor certification is recognized globally and is often a requirement for employment in the field of information systems auditing, control, and security. The CISA certification is also an excellent way for professionals to demonstrate their commitment to ongoing professional development and their dedication to the highest standards of information systems auditing, control, and security. In addition, the certification provides professionals with access to a global network of peers and resources that can help them stay current with the latest trends and best practices in the field.
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The CISA exam is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit organization that provides guidance and education to IT professionals involved in governance, risk management, and compliance. CISA exam is designed to test the candidate's knowledge and understanding of IT audit, control, and security practices based on globally accepted standards and best practices.
The Certified Information Systems Auditor (CISA) certification is offered by ISACA (Information Systems Audit and Control Association) and is a globally recognized certification for professionals in the field of information systems (IS) auditing, control, and security. The CISA Certification is designed to provide a comprehensive understanding of the auditing process, including risk management, governance, and IT compliance. Certified Information Systems Auditor certification is highly respected in the industry and is considered a benchmark for information systems audit, control, and security professionals.
ISACA Certified Information Systems Auditor Sample Questions (Q798-Q803):
NEW QUESTION # 798
Which of the following types of transmission media provide the BEST security against unauthorized access?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Fiberoptic cables have proven to be more secure than the other media. Satellite transmission and copper wire can be violated with inexpensive equipment. Coaxial cable can also be violated more easily than other transmission media.
NEW QUESTION # 799
An IS auditor finds the log management system is overwhelmed with false positive alerts. The auditor's BEST recommendation would be to:
Answer: A
NEW QUESTION # 800
An organization's IT security policy requires annual security awareness training for all employees. Which of the following would provide the BEST evidence of the training's effectiveness?
Answer: B
NEW QUESTION # 801
Which of the following is the PRIMARY reason to follow a configuration management process to maintain applications?
Answer: C
NEW QUESTION # 802
A financial group recently implemented new technologies and processes, Which type of IS audit would provide the GREATEST level of assurance that the department's objectives have been met?
Answer: D
Explanation:
Explanation
The type of IS audit that would provide the greatest level of assurance that the department's objectives have been met after implementing new technologies and processes is an integrated audit. An integrated audit is an audit that combines financial, operational, compliance, and IT auditing aspects to provide a holistic view of the organization's performance and risks. An integrated audit can evaluate whether the new technologies and processes are aligned with the organization's goals, strategies, policies, and controls, and whether they are delivering value, efficiency, effectiveness, and reliability. The other types of IS audits (A, C and D) would not provide the same level of assurance, as they would only focus on specific aspects of the organization's activities, such as performance, cyber security, or financial reporting, which may not capture the full impact of the new technologies and processes. References: CISA Certification | Certified Information Systems Auditor | ISACA, CISA Review Manual (Digital Version), Chapter 1: The Process of Auditing Information Systems, Section 1.2: Types of IS Audit Engagements
NEW QUESTION # 803
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