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All certification tests developed by ISACA have a standard structure. They include 150 questions that have a multiple-choice format. Candidates will have 240 minutes to answer as many questions as possible correctly. The exam fees are different and based on the applicants' membership. For instance, an ISACA member will pay $575 to register for the CISA exam. In case they are non-members, the registration fee becomes $760. It is essential to mention that all exam fees are non-refundable. To know more, this exam is available in different languages. Thus, examinees can take it in Chinese Traditional or Simplified, German, English, French, Italian, Japanese, Italian, Korean, Spanish, and Turkish. Before registering for the CISA, candidates need to know that this test is computer-based and is administered by PSI testing centers anywhere in the world. The registration process is continuous, which allows candidates to register without restrictions anytime. Also, the vendor recommends that applicants should schedule a testing appointment 48 hours after the candidate finalized the registration process. Once the registration is complete, exam-takers can take their test within one year after they register. Besides, an important step that examinees shouldn't forget is checking which is the nearest PSI test site to their home place.
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ISACA Certified Information Systems Auditor Sample Questions (Q1075-Q1080):
NEW QUESTION # 1075
A comprehensive IS audit policy should include guidelines detailing what involvement the internal audit
team should have?
- A. in the development, acquisition, conversion, and testing of major applications.
- B. in the human resource management cycle of the application development project.
- C. in the development and coding of major OS applications.
- D. None of the choices.
- E. in the acquisition and maintenance of major WEB applications.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
The audit policy should include guidelines detailing what involvement internal audit will have in the
development, acquisition, conversion, and testing of major applications. Such a policy must be approved by
top management for it to be effective.
NEW QUESTION # 1076
Which of the following would lead an IS auditor to conclude that the evidence collected during a digital forensic investigation would not be admissible in court?
- A. The evidence was collected by the Internal forensics team.
- B. The evidence was not fully backed up using a cloud-based solution prior to the trial.
- C. The logs failed to identify the person handling the evidence.
- D. The person who collected the evidence is not qualified to represent the case.
Answer: C
NEW QUESTION # 1077
Which of the following BEST helps to ensure data integrity across system interfaces?
- A. System backups
- B. Reconciliations
- C. Access controls
- D. Environment segregation
Answer: C
NEW QUESTION # 1078
Afire alarm system has been installed in the computer room The MOST effective location for the fire alarm control panel would be inside the
- A. computer room closest to the uninterruptible power supply (UPS) module
- B. booth used by the building security personnel
- C. system administrators office
- D. computer room closest to the server computers
Answer: B
NEW QUESTION # 1079
Which of the following would be of GREATEST concern to an IS auditor reviewing an IT strategy document?
- A. Target architecture is defined at a technical level.
- B. Strategic IT goals are derived solely from the latest market trends.
- C. Financial estimates of new initiatives are disclosed within the document.
- D. The previous year's IT strategic goals were not achieved.
Answer: B
Explanation:
Explanation
The most concerning thing for an IS auditor reviewing an IT strategy document is that the strategic IT goals are derived solely from the latest market trends. An IT strategy document is a blueprint that defines how an organization will use technology to achieve its goals. It should be based on a thorough analysis of the organization's internal and external factors, such as its vision, mission, values, objectives, strengths, weaknesses, opportunities, threats, customers, competitors, regulations, and industry standards. An IT strategy document should also align with the organization's business strategy and reflect its unique needs and capabilities. If an IT strategy document is derived solely from the latest market trends, it may not be relevant or appropriate for the organization's specific situation. It may also lack coherence, consistency, feasibility, or sustainability.
The other options are not as concerning as option C. Target architecture is defined at a technical level is not a concern for an IS auditor reviewing an IT strategy document. Target architecture is the desired state of an organization's IT systems in terms of their structure, functionality, performance, security, interoperability, and integration. Defining target architecture at a technical level can help an IS auditor to understand how the organization plans to achieve its strategic IT goals and what technical requirements and standards it needs to follow. The previous year's IT strategic goals were not achieved is not a concern for an IS auditor reviewing an IT strategy document. The previous year's IT strategic goals are the outcomes that the organization intended to accomplish with its IT initiatives in the past year. Not achieving these goals may indicate some challenges or gaps in the organization's IT performance or execution. However, this does not necessarily affect the quality or validity of the current IT strategy document. An IS auditor should focus on evaluating whether the current IT strategy document is realistic, measurable, achievable, relevant, and time-bound.
Financial estimates of new initiatives are disclosed within the document is not a concern for an IS auditor reviewing an IT strategy document. Financial estimates are projections of the costs and benefits of new initiatives that are part of the IT strategy document. Disclosing financial estimates within the document can help an IS auditor to assess whether the new initiatives are aligned with the organization's budget and resources and whether they provide value for money. References: IT Strategy Template for a Successful Strategic Plan | Gartner, Definitive Guide to Developing an IT Strategy and Roadmap - CioPages, An Example of a Well-Developed IT Strategy Plan - Resolute
NEW QUESTION # 1080
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