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The CISA Exam consists of four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Support. Each domain covers a different set of topics related to information systems auditing, such as risk management, control frameworks, IT governance, and security controls. CISA exam is four hours long and consists of 150 multiple-choice questions.

The CISA certification is highly valued by employers as it demonstrates that the holder has the knowledge and expertise needed to perform critical tasks related to information systems auditing and control. Certified Information Systems Auditor certification is also beneficial for individuals looking to advance their careers in the field of information systems audit and control. With the increasing demand for skilled professionals in this area, obtaining the CISA Certification can lead to better job opportunities and higher salaries.

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ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification exam that evaluates the knowledge and expertise of professionals in the field of information systems auditing, control, and security. The CISA Certification provides a competitive edge in the job market and demonstrates a high level of expertise in the field of information systems auditing.

ISACA Certified Information Systems Auditor Sample Questions (Q1034-Q1039):

NEW QUESTION # 1034
An IS auditor should ensure that an application's audit trail:

A. logs all database records.
B. is accessible online.
C. has adequate security.
D. does not impact operational efficiency

Answer: C

NEW QUESTION # 1035
In an IT organization where many responsibilities are shared which of the following is the BEST control for detecting unauthorized data changes?

A. Data changes are logged in an outside application
B. Data changes are independently reviewed by another group
C. Segregation of duties conflicts are periodically reviewed
D. Users are required to periodically rotate responsibilities

Answer: B

Explanation:
The best control for detecting unauthorized data changes in an IT organization where many responsibilities are shared is to have data changes independently reviewed by another group. This is because an independent review can provide an objective and unbiased verification of the data changes and ensure that they are authorized, accurate, and complete. An independent review can also help to detect any errors, fraud, or malicious activities that may have occurred during the data changes. An independent review can also provide assurance that the data integrity and security are maintained. References:
* CISA Review Manual (Digital Version), Chapter 4, Section 4.31
* CISA Online Review Course, Domain 1, Module 4, Lesson 22

NEW QUESTION # 1036
Which of the following is the MOST effective control over visitor access to highly secured areas?

A. Visitors are required to use biometric authentication.
B. Visitors are required to be escorted by authorized personnel.
C. Visitors are required to enter through dead-man doors.
D. Visitors are monitored online by security cameras.

Answer: B

NEW QUESTION # 1037
E-mail traffic from the Internet is routed via firewall-1 to the mail gateway. Mail is routed from the mail gateway, via firewall-2, to the mail recipients in the internal network. Other traffic is not allowed. For example, the firewalls do not allow direct traffic from the Internet to the internal network.

The intrusion detection system (IDS) detects traffic for the internal network that did not originate from the mail gateway. The FIRST action triggered by the IDS should be to:

A. create an entry in the log.
B. alert the appropriate staff.
C. close firewall-2.
D. close firewall-1.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Traffic for the internal network that did not originate from the mail gateway is a sign that firewall-1 is not functioning properly. This may have been caused by an attack from a hacker. Closing firewall-2 is the first thing that should be done, thus preventing damage to the internal network.
After closing firewall-2, the malfunctioning of firewall-1 can be investigated. The IDS should trigger the closing of firewall-2 either automatically or by manual intervention. Between the detection by the IDS and a response from the system administrator valuable time can be lost, in which a hacker could also compromise firewall-2. An entry in the log is valuable for later analysis, but before that, the IDS should close firewall-2. If firewall-1 has already been compromised by a hacker, it might not be possible for the IDS to close it.

NEW QUESTION # 1038
During which phase of the software development life cycle is it BEST to initiate the discussion of application controls?

A. Application coding phase when algorithms are developed to solve business problems
B. Application design phase process functionalities are finalized
C. Business case development phase when stakeholders are identified
D. User acceptance testing (UAT) phase when test scenarios are designed

Answer: B

Explanation:
Explanation
The best phase of the software development life cycle to initiate the discussion of application controls is the application design phase when process functionalities are finalized. Application controls are the policies, procedures, and techniques that ensure the completeness, accuracy, validity, and authorization of data input, processing, output, and storage in an application. Application controls help prevent, detect, or correct errors and fraud in software applications. Examples of application controls include input validation, edit checks, reconciliation, encryption, access control, audit trails, etc.
The application design phase is when the software requirements are translated into a logical and physical design that specifies how the application will look and work. This phase is the best time to discuss application controls because it allows the developers to incorporate them into the design specifications and ensure that they are aligned with the business objectives and user needs. By discussing application controls early in the design phase, the developers can also avoid costly rework or changes later in the development process.
The other phases are not as optimal as the application design phase to initiate the discussion of application controls. A. Business case development phase when stakeholders are identified. The business case development phase is when the feasibility, scope, objectives, benefits, risks, and costs of a software project are defined and evaluated. This phase is important for obtaining stakeholder approval and support for the project, but it is too early to discuss application controls in detail because the software requirements and functionalities are not yet clear or finalized. B. User acceptance testing (UAT) phase when test scenarios are designed. The user acceptance testing phase is when the software is tested by the end-users or stakeholders to verify that it meets their expectations and requirements. This phase is too late to discuss application controls because it is near the end of the development process and any changes or additions to the application controls would require retesting and revalidation of the software. C. Application coding phase when algorithms are developed to solve business problems. The application coding phase is when the software design is translated into executable code using programming languages and tools. This phase is not ideal to discuss application controls because it is after the design phase and any changes or additions to the application controls would require redesigning and recoding of the software.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription2 What Is Application Control? | McAfee3 What Is Application Lifecycle Management? | Red Hat4

NEW QUESTION # 1039
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