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Reference: https://www.isaca.org/credentialing/cisa

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Students can rely on their instructors for help with the exam, which makes it easier to pass them. There are many resources that students can use in order to prep everything that they need for this program. This contains textbooks and online materials that allow you to memorize at your own pace. The online program makes it possible for more people to get their degree even if they don't live in a convenient location for a school. More people can join, and that means the student population is more diverse and more interesting. The support that students receive from instructors and each other makes it easier for them to study the information that they need in order to pass the certification exam. Those who cannot attend classes in person can study online and still get what they need to pass the exam. The school has several courses you can take before the certification exam so that you can get a degree. There are many online tutors and instructors available, which means there is more help available for those who need it. I recommend the ISACA CISA Dumps, it is easy to use. If you study from these exam dumps on a regular basis, it can prevent you from a poor score on the CISA exam.

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Project Management Controls
- Testing and Implementation Controls
Topic 2: Protection of Information Assets27%- Access Control and Identity Management
- Data Protection and Security Monitoring
- Information Security Governance
Topic 3: Information Systems Auditing Process21%- Audit Planning and Execution
- Audit Reporting and Follow-up
- Audit Standards and Guidelines
Topic 4: Governance and Management of IT17%- IT Governance Frameworks
- IT Policies and Procedures
- Risk Management and Compliance
Topic 5: Information Systems Operations and Business Resilience23%- Service Level Management
- Business Continuity and Disaster Recovery
- IT Operations Management

ISACA Certified Information Systems Auditor Sample Questions:

Question #1

Which of the following is MOST important to consider when defining disaster recovery strategies?

  • A. Mean time to restore (MTTR)
  • B. Mean time to acknowledge
  • C. Maximum time between failures (MTBF)
  • D. Maximum tolerable downtime (MTD)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which of the following tests is MOST likely to detect an error in one subroutine resulting from a recent change in another subroutine?

  • A. Stress testing
  • B. Regression testing
  • C. User acceptance testing (UAT)
  • D. Black-box testing
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which type of risk would MOST influence the selection of a sampling methodology?

  • A. Inherent
  • B. Detection
  • C. Residual
  • D. Control
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

Which of the following BEST contributes to the quality of an audit of a business-critical application?

  • A. Involving the application owner early in the audit planning process
  • B. Assigning the audit to independent external auditors
  • C. Identifying common coding errors made by the development team
  • D. Reviewing previous findings reported by the application owner
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

Which of the following is MOST important to verify when determining the completeness of the vulnerability scanning process?

  • A. The organization is using a cloud-hosted scanning tool for identification of vulnerabilities.
  • B. The organization's systems inventory is kept up to date.
  • C. Vulnerability scanning results are reported to the CISO.
  • D. Access to the vulnerability scanning tool is periodically reviewed.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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