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[General] CISA Visual Cert Exam, Valid Test CISA Tips

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【General】 CISA Visual Cert Exam, Valid Test CISA Tips

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ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification program for individuals who want to demonstrate their knowledge and expertise in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is designed to validate the skills and knowledge required to assess vulnerabilities, report on compliance, and implement controls within an organization's information technology and business systems.
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ISACA Certified Information Systems Auditor Sample Questions (Q633-Q638):NEW QUESTION # 633
Which of the following is MOST important for an IS auditor to validate when auditing network device management?
  • A. Backup policies include device configuration files.
  • B. Devices cannot be accessed through service accounts.
  • C. All devices are located within a protected network segment.
  • D. All devices have current security patches assessed.
Answer: D
Explanation:
The most important factor for an IS auditor to validate when auditing network device management is C - that all devices have current security patches assessed. This is because security patches are essential for ensuring that devices are protected from the latest threats, and that any vulnerabilities are addressed quickly. While it is important to ensure that devices cannot be accessed through service accounts, have backup policies that include device configuration files, and are located within a protected network segment, these measures do not ensure that devices are protected from the latest threats.

NEW QUESTION # 634
A data center's physical access log system captures each visitor's identification document numbers along with the visitor's photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?
  • A. Haphazard sampling
  • B. Attribute sampling
  • C. Quota sampling
  • D. Variable sampling
Answer: D

NEW QUESTION # 635
During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same areas simultaneously, which of the following is the BEST approach to optimize resources?
  • A. Leverage the work performed by external audit for the internal audit testing.
  • B. Ensure both the internal and external auditors perform the work simultaneously.
  • C. Request that the external audit team leverage the internal audit work.
  • D. Roll forward the general controls audit to the subsequent audit year.
Answer: A

NEW QUESTION # 636
Which of the following is MOST important when defining the IS audit scope?
  • A. Aligning the IS audit procedures with IT management priorities
  • B. Understanding the relationship between IT and business risks
  • C. Minimizing the time and cost to the organization of IS audit procedures
  • D. Involving business in the formulation of the scope statement
Answer: B
Explanation:
Explanation
The most important factor when defining the IS audit scope is to understand the relationship between IT and business risks, as this helps to identify the areas that have the most potential impact on the organization's objectives, performance, and value. By understanding the IT and business risks, the IS auditor can focus the audit scope on the key processes, systems, controls, and issues that need to be assessed and addressed.
References
ISACA CISA Review Manual, 27th Edition, page 256
Ten Factors to Consider when Setting the Scope of an Internal Audit
What Is an Audit Scope? | Auditing Basics | KirkpatrickPrice

NEW QUESTION # 637
A finance 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?
  • A. Performance audit
  • B. Cyber audit
  • C. Financial audit
  • D. Integrated audit
Answer: D

NEW QUESTION # 638
......
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