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[General] Practice CISA Exam, CISA Reliable Test Syllabus

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【General】 Practice CISA Exam, CISA Reliable Test Syllabus

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The CISA certification is highly valued by employers and is recognized as a standard of excellence in the field of information systems auditing. It is an ideal certification for professionals who are interested in advancing their careers in information systems auditing, security, and control. Certified Information Systems Auditor certification is also beneficial for professionals in related fields such as IT governance, risk management, and compliance. Additionally, the CISA Certification is accredited by ANSI (American National Standards Institute) and is recognized by governments and regulatory bodies worldwide, making it a valuable certification for professionals who work in multinational organizations.
Free PDF High Pass-Rate ISACA - CISA - Practice Certified Information Systems Auditor ExamIn the Web-Based ISACA CISA Practice Exam, the Certified Information Systems Auditor (CISA) exam dumps given are actual and according to the syllabus of the test. This Certified Information Systems Auditor (CISA) practice exam is compatible with all operating systems like Mac, Linux, IOS, Android, and Windows. Likewise, this Certified Information Systems Auditor (CISA) practice test is browser-based so it needs no special installation to function properly. Firefox, Chrome, IE, Opera, Safari, and all the major browsers support this Certified Information Systems Auditor (CISA) practice exam.
ISACA CISA (Certified Information Systems Auditor) certification exam is a globally recognized certification for professionals in the IT audit, assurance, control, and security field. Certified Information Systems Auditor certification is designed to validate an individual's knowledge and expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is highly respected and is considered a benchmark for the skills and competencies required for a successful career in IT audit.
ISACA Certified Information Systems Auditor Sample Questions (Q1016-Q1021):NEW QUESTION # 1016
The PRIMARY purpose for establishing checkpoints in information processing systems is to provide for:
  • A. restart of processing after system failure without having to start from the beginning.
  • B. monitoring system performance against preestablished specifications.
  • C. reentry of corrected transactions rejected in previous processing phases.
  • D. periodic balancing of processing results during system execution.
Answer: A

NEW QUESTION # 1017
While observing a full simulation of the business continuity plan, an IS auditor notices that the notification
systems within the organizational facilities could be severely impacted by infra structural damage. The
BEST recommendation the IS auditor can provide to the organization is to ensure:
  • A. the notification system provides for the recovery of the backup.
  • B. redundancies are built into the notification system.
  • C. the notification systems are stored in a vault.
  • D. the salvage team is trained to use the notification system.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
If the notification system has been severely impacted by the damage, redundancy would be the best
control. The salvage team would not be able to use a severely damaged notification system, even if they
are trained to use it. The recovery of the backups has no bearing on the notification system and storing the
notification system in a vault would be of little value if the building is damaged.

NEW QUESTION # 1018
When should reviewing an audit client's business plan be performed relative to reviewing an organization's IT strategic plan?
  • A. Reviewing an audit client's business plan should be performed during the review of an organization's IT strategic plan.
  • B. Reviewing an audit client's business plan should be performed without regard to an organization's IT strategic plan.
  • C. Reviewing an audit client's business plan should be performed after reviewing an organization's IT strategic plan.
  • D. Reviewing an audit client's business plan should be performed before reviewing an organization's IT strategic plan.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Reviewing an audit client's business plan should be performed before reviewing an organization's IT strategic plan.

NEW QUESTION # 1019
Which of the following should be established FIRST when initiating a control self-assessment program in a
small organization?
  • A. Control baselines
  • B. External consultants
  • C. Client questionnaires
  • D. Facilitated workshops
Answer: C
Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1020
Which of the following would be the MOST appropriate reason for an organization to purchase fault-tolerant hardware?
  • A. Reducing hardware maintenance costs.
  • B. Compensating for the lack of contingency planning
  • C. Improving system performance.
  • D. Minimizing business loss.
Answer: D
Explanation:
Section: Protection of Information Assets

NEW QUESTION # 1021
......
CISA Reliable Test Syllabus: https://www.trainingquiz.com/CISA-practice-quiz.html
P.S. Free & New CISA dumps are available on Google Drive shared by TrainingQuiz: https://drive.google.com/open?id=1Fy-ulOV3btwieDMwMHYc4ZVx1YVvHf45
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