Valid ISACA CISA Exam Sample - Certification CISA Book Torrent
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As we all know, through the judicial examination, you need to become a lawyer, when the teacher is need through the teachers' qualification examinations. If you want to be an excellent elites in this line, you need to get the Certified Information Systems Auditor certification, thus it can be seen through the importance of qualification examination. Only through qualification examination, has obtained the corresponding qualification certificate, we will be able to engage in related work, so the CISA Test Torrent is to help people in a relatively short period of time a great important tool to pass the qualification test.
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Target Audience
The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.
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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.
ISACA Certified Information Systems Auditor Sample Questions (Q1001-Q1006):
NEW QUESTION # 1001
The IS quality assurance (OA) group is responsible for
- A. ensuring that program changes adhere to established standards.
- B. designing procedures to protect data against accidental disclosure.
- C. ensuring that the output received from system processing is complete.
- D. monitoring the execution of computer processing tasks
Answer: A
NEW QUESTION # 1002
An employee transfers from an organization's risk management department to become the lead IS auditor.
While in the risk management department, the employee helped developed the key performance indicators (KPIs) now used by the organization. Which of the following would pose the GREATEST threat to the independence of this auditor?
- A. Evaluating the effectiveness of IT risk management process
- B. Recommending controls to address the IT risks identified by KPIs
- C. Developing KPIs to measure the internal audit team
- D. Training the IT audit team on IT risk management process
Answer: A
NEW QUESTION # 1003
You should keep all computer rooms at reasonable temperatures, which is in between (choose all that apply):
- A. 20 - 35 degrees Fahrenheit
- B. 60 - 75 degrees Fahrenheit
- C. 0 - 5 degrees Celsius
- D. 1 - 15 degrees Celsius
- E. 10 - 25 degrees Celsius
- F. 30 - 45 degrees Fahrenheit
Answer: B,E
Explanation:
Explanation/Reference:
Explanation:
You should keep all computer rooms at reasonable temperatures, which is in between 60 - 75 degrees Fahrenheit or 10 - 25 degrees Celsius. You should also keep humidity levels at 20 - 70 percent.
NEW QUESTION # 1004
An IS auditor has just completed a physical access review of the organization's primary data center. Which
of the following weaknesses should be of MOST concern?
- A. Backups of video cameras are corrupt.
- B. There is no mantrap at the main door.
- C. There is no manual logging for visitors.
- D. Metal keys are used for access.
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1005
Upon completion of audit work, an IS auditor should:
- A. distribute a summary of general findings to the members of the auditing team.
- B. review the working papers with the auditee.
- C. provide a report to the auditee stating the initial findings.
- D. provide a report to senior management prior to discussion with the auditee.
Answer: A
Explanation:
Upon completion of audit work, an IS auditor should distribute a summary of general findings to the members of the auditing team. This is to ensure that the audit team members are aware of the audit results, have an opportunity to provide feedback, and can agree on the audit conclusions and recommendations. Providing a report to senior management prior to discussion with the auditee, providing a report to the auditee stating the initial findings, and reviewing the working papers with the auditee are not appropriate actions for an IS auditor to take upon completion of audit work, as they may compromise the audit independence, objectivity, and quality. References: ISACA CISA Review Manual 27th Edition, page 221
NEW QUESTION # 1006
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