Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:
- Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
- Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.
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Further Certification Path after Passing CISA Exam
Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.
Reference: https://www.isaca.org/credentialing/cisa
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What are the needs of ISACA CISA Exam
ISACA CISA (Certified Information Systems Auditor) is a certification for those who want to demonstrate their competence as an information systems auditor. An individual can become a Certified Information Systems Auditor (CISA) by passing the exam authorized by the International Information System Audit and Control Association (ISACA). Those who pass must also submit a body of work and complete continuing education credits annually. The CISA credential is one of the most recognized industry certifications available today. There are several sources for fast learning tricks and acquiring sufficient knowledge for the ISACA CISA exam. It also includes ISACA CISA Dumps, which have a bundle of accurate and unique practice exams, collected and arranged by experts. These Dumps will help you in getting a good and balanced scorecard in the CISA exam. It has almost comprehensive data about every category. I guarantee you if you study regularly from the exam dumps, the CISA certification exam can be secured by you.
ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management |
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Topic 3: Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
| Topic 4: Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up |
| Topic 5: Information Systems Operations and Business Resilience | 23% | - Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery |
ISACA Certified Information Systems Auditor Sample Questions:
Which of the following is the BEST compensating control against segregation of duties conflicts in new code development?
- A. Adding the developers to the change approval board
- B. Post-implementation change review
- C. A small number of people have access to deploy code
- D. Creation of staging environments
Correct Answer: B 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
Backup procedures for an organization ' s critical data are considered to be which type of control?
- A. Detective
- B. Compensating
- C. Corrective
- D. Directive
Correct Answer: C 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
Which of the following is the BEST way to identify whether the IT help desk is meeting service level agreements (SLAS)?
- A. Review IT staffing schedules.
- B. Analyze help desk ticket logs
- C. Conduct IT management interviews
- D. Review exception reports
Correct Answer: D 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
During a pre-deployment assessment, what is the BEST indication that a business case will lead to the achievement of business objectives?
- A. The business case identifies specific plans for cost allocation.
- B. The business case reflects stakeholder requirements.
- C. The business case passed a quality review by an independent party.
- D. The business case is based on a proven methodology.
Correct Answer: B 🗳️
Explanation: Only visible for TestInsides members. You can sign-up / login (it's free).
Which type of threat can utilize a large group of automated social media accounts to steal data, send spam, or launch distributed denial of service (DDoS) attacks?
- A. Phishing attempt
- B. Botnet attack
- C. Malware sharing
- D. Data mining
Correct Answer: B 🗳️
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