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[General] Newest CISA Test Questions, Ensure to pass the CISA Exam

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【General】 Newest CISA Test Questions, Ensure to pass the CISA Exam

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ISACA CISA Exam Syllabus Topics:
TopicDetailsWeights
INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE- Domains 3 and 4 offer proof not only of your competency in IT controls, but also your understanding of how IT relates to business. A. Information Systems Operations
  • Common Technology Components
  • IT Asset Management
  • Job Scheduling and Production Process Automation
  • System Interfaces
  • End-User Computing
  • Data Governance
  • Systems Performance Management
  • Problem and Incident Management
  • Change, Configuration, Release, and Patch Management
  • IT Service Level Management
  • Database Management
B. Business Resilience
  • Business Impact Analysis (BIA)
  • System Resiliency
  • Data Backup, Storage, and Restoration
  • Business Continuity Plan (BCP)
  • Disaster Recovery Plans (DRP)
23%
INFORMATION SYSTEMS AUDITING PROCESS- Providing audit services in accordance with standards to assist organizations in protecting and controlling information systems. Domain 1 affirms your credibility to offer conclusions on the state of an organization’s IS/IT security, risk and control solutions. A. Planning
  • IS Audit Standards, Guidelines, and Codes of Ethics
  • Business Processes
  • Types of Controls
  • Risk-Based Audit Planning
  • Types of Audits and Assessments
B. Execution
  • Audit Project Management
  • Sampling Methodology
  • Audit Evidence Collection Techniques
  • Data Analytics
  • Reporting and Communication Techniques
  • Quality Assurance and Improvement of the Audit Process
21%
Governance and Management of IT- Domain 2 confirms to stakeholders your abilities to identify critical issues and recommend enterprise-specific practices to support and safeguard the governance of information and related technologies. A. IT Governance
  • IT Governance and IT Strategy
  • IT-Related Frameworks
  • IT Standards, Policies, and Procedures
  • Organizational Structure
  • Enterprise Architecture
  • Enterprise Risk Management
  • Maturity Models
  • Laws, Regulations, and Industry Standards affecting the Organization
B. IT Management
  • IT Resource Management
  • IT Service Provider Acquisition and Management
  • IT Performance Monitoring and Reporting
  • Quality Assurance and Quality Management of IT
17%
Protection of Information Assets- Cybersecurity now touches virtually every information systems role, and understanding its principles, best practices and pitfalls is a major focus within Domain 5.  A. Information Asset Security and Control
  • Information Asset Security Frameworks, Standards, and Guidelines
  • Privacy Principles
  • Physical Access and Environmental Controls
  • Identity and Access Management
  • Network and End-Point Security
  • Data Classification
  • Data Encryption and Encryption-Related Techniques
  • Public Key Infrastructure (PKI)
  • Web-Based Communication Techniques
  • Virtualized Environments
  • Mobile, Wireless, and Internet-of-Things (IoT) Devices
B. Security Event Management
  • Security Awareness Training and Programs
  • Information System Attack Methods and Techniques
  • Security Testing Tools and Techniques
  • Security Monitoring Tools and Techniques
  • Incident Response Management
  • Evidence Collection and Forensics
-Supporting Tasks
  • Plan audit to determine whether information systems are protected, controlled, and provide value to the organization.
  • Conduct audit in accordance with IS audit standards and a risk‐based IS audit strategy.
  • Communicate audit progress, findings, results, and recommendations to stakeholders.
  • Conduct audit follow‐up to evaluate whether risks have been sufficiently addressed.
  • Evaluate the IT strategy for alignment with the organization’s strategies and objectives.
  • Evaluate the effectiveness of IT governance structure and IT organizational structure.
  • Evaluate the organization’s management of IT policies and practices.
  • Evaluate the organization’s IT policies and practices for compliance with regulatory and legal requirements.
  • Evaluate IT resource and portfolio management for alignment with the organization’s strategies and objectives.
  • Evaluate the organization's risk management policies and practices.
  • Evaluate IT management and monitoring of controls.
  • Evaluate the monitoring and reporting of IT key performance indicators (KPIs).
  • Evaluate the organization’s ability to continue business operations.
  • Evaluate whether the business case for proposed changes to information systems meet business objectives.
  • Evaluate whether IT supplier selection and contract management processes align with business requirements.
  • Evaluate the organization's project management policies and practices.
  • Evaluate controls at all stages of the information systems development lifecycle.
  • Evaluate the readiness of information systems for implementation and migration into production.
  • Conduct post‐implementation review of systems to determine whether project deliverables, controls, and requirements are met.
  • Evaluate whether IT service management practices align with business requirements.
  • Conduct periodic review of information systems and enterprise architecture.
  • Evaluate IT operations to determine whether they are controlled effectively and continue to support the organization’s objectives.
  • Evaluate IT maintenance practices to determine whether they are controlled effectively and continue to support the organization’s objectives.
  • Evaluate database management practices.
  • Evaluate data governance policies and practices.
  • Evaluate problem and incident management policies and practices.
  • Evaluate change, configuration, release, and patch management policies and practices.
  • Evaluate end-user computing to determine whether the processes are effectively controlled.
  • Evaluate the organization's information security and privacy policies and practices.
  • Evaluate physical and environmental controls to determine whether information assets are adequately safeguarded.
  • Evaluate logical security controls to verify the confidentiality, integrity, and availability of information.
  • Evaluate data classification practices for alignment with the organization’s policies and applicable external requirements.
  • Evaluate policies and practices related to asset lifecycle management.
  • Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives.
  • Perform technical security testing to identify potential threats and vulnerabilities.
  • Utilize data analytics tools to streamline audit processes.
  • Provide consulting services and guidance to the organization in order to improve the quality and control of information systems.
  • Identify opportunities for process improvement in the organization's IT policies and practices.
  • Evaluate potential opportunities and threats associated with emerging technologies, regulations, and industry practices.
27%

To be eligible for the CISA Certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security. The candidate can substitute up to three years of experience with certain educational or other professional qualifications. The candidate must also adhere to the ISACA Code of Professional Ethics and agree to comply with the CISA Continuing Professional Education (CPE) policy.
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ISACA Certified Information Systems Auditor Sample Questions (Q154-Q159):NEW QUESTION # 154
As part of business continuity planning, which of the following is MOST important to assess when conducting a business impact analysis (B1A)?
  • A. Risk appetite
  • B. Critical applications m the cloud
  • C. Completeness of critical asset inventory
  • D. Recovery scenarios
Answer: C
Explanation:
The most important thing to assess when conducting a business impact analysis (BIA) is the completeness of critical asset inventory. This is because the critical asset inventory is the basis for identifying and prioritizing the business processes, functions, and resources that are essential for the continuity of operations. The critical asset inventory should include both tangible and intangible assets, such as hardware, software, data, personnel, facilities, contracts, and reputation. The critical asset inventory should also be updated regularly to reflect any changes in the business environment or needs. References:
* CISA Review Manual (Digital Version), Chapter 5, Section 5.41
* CISA Online Review Course, Domain 3, Module 3, Lesson 12

NEW QUESTION # 155
Which of the following is a control over component communication failure/errors?
  • A. Establishing physical barriers to the data transmitted over the network
  • B. Providing network redundancy
  • C. Monitoring and reviewing system engineering activity
  • D. Restricting operator access and maintaining audit trails
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Redundancy by building some form of duplication into the network components, such as a link, router or
switch to prevent loss, delays or data duplication is a control over component communication failure or
error. Other related controls are loop/echochecks to detect line errors, parity checks, error correction codes
and sequence checks. Choices A, B and D are communication network controls.

NEW QUESTION # 156
What is the MOST critical finding when reviewing an organization's information security management?
  • A. No dedicated security officer
  • B. No periodic assessments to identify threats and vulnerabilities
  • C. No employee awareness training and education program
  • D. No official charter for the information security management system
Answer: C

NEW QUESTION # 157
Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?
  • A. Frequency of meetings where the business discusses the IT portfolio
  • B. Assignment of responsibility for each project to an IT team member
  • C. Controls to minimize risk and maximize value for the IT portfolio
  • D. Adherence to best practice and industry approved methodologies
Answer: A

NEW QUESTION # 158
The GREATEST advantage of rapid application development (RAD) over the traditional system development life cycle (SDLC) is that it:
  • A. facilitates conversion to the new system.
  • B. allows early testing of technical features.
  • C. facilitates user involvement.
  • D. shortens the development time frame.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The greatest advantage of RAD is the shorter time frame for the development of a system. Choices A and B are true, but they are also true for the traditional systems development life cycle. Choice C is not necessarily always true.

NEW QUESTION # 159
......
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