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ISACA CISA (Certified Information Systems Auditor) certification exam is designed to test the knowledge and skills of information systems auditors. CISA exam is globally recognized and is one of the most prestigious certifications in the field of IT auditing. The CISA certification exam is an essential qualification for professionals who want to advance their careers in the field of information systems auditing.

ISACA CISA Exam Syllabus Topics:

Topic	Details
Topic 1	Confirms To Stakeholders Your Abilities To Identify Critical Issues
Topic 2	Recommend Enterprise Specific Practices To Support And Safeguard The Governance Of Information And Related Technologies
Topic 3	Information Systems Operations and Business Resilience
Topic 4	Protection of Information Assets

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To be eligible for the CISA certification exam, candidates must have at least five years of professional experience in information systems auditing, control, or security. Alternatively, candidates can substitute up to three years of experience with a related degree or certification. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and pass the CISA Certification Exam. Certified Information Systems Auditor certification is valid for three years and requires ongoing professional development to maintain.

ISACA Certified Information Systems Auditor Sample Questions (Q539-Q544):

NEW QUESTION # 539
During a network security review the system log indicates an unusually high number of unsuccessful login attempts Which of the following sampling techniques is MOST appropriate for selecting a sample of user IDs for further investigation?

A. Variable
B. Attribute
C. Stratified
D. Monetary unit

Answer: C

NEW QUESTION # 540
Which of the following is a data validation edit and control?

A. Before and after image reporting
B. Hash totals
C. Reasonableness checks
D. Online access controls

Answer: C

Explanation:
A reasonableness check is a data validation edit and control, used to ensure that data conforms to
predetermined criteriA .
Incorrect answers:
A. A hash total is a total of any numeric data field or series of data elements in a data file. This total is checked against a control total of the same field or fields to ensure completeness of processing.
B. Online access controls are designed to prevent unauthorized access to the system and datA .
C. Before and after image reporting is a control over data files that makes it possible to trace changes.

NEW QUESTION # 541
The risk that the IS auditor will not find an error that has occurred is identified by which of the following terms?

A. Inherent
B. Control
C. Detection
D. Prevention

Answer: B

NEW QUESTION # 542
.What type(s) of firewalls provide(s) the greatest degree of protection and control because both firewall technologies inspect all seven OSI layers of network traffic?

A. An application-layer gateway, or proxy firewall, andstateful-inspection firewalls
B. An application-layer gateway, or proxy firewall, but notstateful-inspection firewalls
C. A circuit-level gateway
D. A first-generation packet-filtering firewall

Answer: A

Explanation:
An application-layer gateway, or proxy firewall, and stateful -inspection firewalls provide the
greatest degree of protection and control because both firewall technologies inspect all seven OSI layers of network traffic.

NEW QUESTION # 543
An IS auditor should ensure that an application's audit trail:

A. has adequate security.
B. logs ail database records.
C. Is accessible online
D. does not impact operational efficiency

Answer: D

NEW QUESTION # 544
......

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