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The CISA certification is awarded by the Information Systems Audit and Control Association (ISACA) and is recognized globally. Certified Information Systems Auditor certification exam is rigorous and challenging, requiring significant preparation and study. CISA exam covers five domains of knowledge, including auditing processes, IT governance, information systems acquisition, development, and implementation, information systems operations, maintenance, and service management, and protection of information assets.

ISACA CISA (Certified Information Systems Auditor) exam is a certification exam for professionals in the information systems audit field. Certified Information Systems Auditor certification is globally recognized and is considered a valuable asset for individuals seeking to advance their careers in the IT audit industry. The CISA exam is designed to test the candidate's knowledge and understanding of various IT audit concepts, including IT governance, risk management, audit methodology, and information security.

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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.

ISACA Certified Information Systems Auditor Sample Questions (Q820-Q825):

NEW QUESTION # 820
Which of the following is MOST important to include in a contract to outsource data processing that involves customer personally identifiable information (Pit)?

A. The vendor must provide an independent report of its data processing facilities.
B. The vendor must compensate the organization if nonperformance occurs.
C. The vendor must comply with the organization is legal and regulatory requirement.
D. The vendor must sign a nondisclosure agreement with the organization.

Answer: B

NEW QUESTION # 821
Which of the following hardware devices relieves the central computer from performing network control, format conversion and message handling tasks?

A. Spool
B. Front end processor
C. Cluster controller
D. Protocol converter

Answer: B

Explanation:
Explanation/Reference:
Explanation:
A front-end processor is a hardware device that connects all communication lines to a central computer to relieve the central computer.

NEW QUESTION # 822
During a review of an insurance company s claims system, the IS auditor learns that claims for specific medical procedures are acceptable only from females This is an example of a:

A. reasonableness check
B. logical relationship check
C. completeness check.
D. key verification.

Answer: D

NEW QUESTION # 823
To ensure message integrity, confidentiality and non-repudiation between two parties, the MOST effective method would be to create a message digest by applying a cryptographic hashing algorithm against:

A. the entire message, enciphering the message digest using the sender's private key and enciphering the message using the receiver's public key.
B. the entire message, enciphering the message digest using the sender's private key, enciphering the message with a symmetric key and enciphering both the encrypted message and digest using the receiver's public key.
C. any part of the message, enciphering the message digest using the sender's private key, enciphering the message with a symmetric key and enciphering the key using the receiver's public key.
D. the entire message, enciphering the message digest using the sender's private key, enciphering the message with a symmetric key and enciphering the key by using the receiver's public key.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Applying a cryptographic hashing algorithm against the entire message addresses the message integrity issue. Enciphering the message digest using the sender's private key addresses non repudiation.
Encrypting the message with a symmetric key, thereafter allowing the key to be enciphered using the receiver's public key, most efficiently addresses the confidentiality of the message as well as the receiver's non repudiation. The other choices would address only a portion of the requirements.

NEW QUESTION # 824
Though management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should:

A. reconfirm with management the usage of the software.
B. discuss the issue with senior management since reporting this could have a negative impact on the organization.
C. include the statement of management in the audit report.
D. identify whether such software is, indeed, being used by the organization.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
When there is an indication that an organization might be using unlicensed software, the IS auditor should obtain sufficient evidence before including it in the report. With respect to this matter, representations obtained from management cannot be independently verified. If the organization is using software that is not licensed, the auditor, to maintain objectivity and independence, must include this in the report.

NEW QUESTION # 825
......

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