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Target Audience
The potential candidates for the ISACA CISA certification are the information technology and information security auditors as well as control, assurance, and information security professionals. These are the specialists with expertise in the field of security and information technology. They have the competence and skills required to achieve success in the prerequisite exam.
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.
Conclusion
The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.
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ISACA Certified Information Systems Auditor Sample Questions (Q421-Q426):
NEW QUESTION # 421
Users are issued security tokens to be used in combination with a PIN to access the corporate virtual private network (VPN). Regarding the PIN, what is the MOST important rule to be included in a security policy?
- A. Users should not leave tokens where they could be stolen
- B. Users should select a PIN that is completely random, with no repeating digits
- C. Users must never keep the token in the same bag as their laptop computer
- D. Users should never write down their PIN
Answer: D
Explanation:
If a user writes their PIN on a slip of paper, an individual with the token, the slip of paper, and the computer could access the corporate network. A token and the PIN is a two-factor authentication method. Access to the token is of no value with out the PIN; one cannot work without the other. The PIN does not need to be random as long as it is secret.
NEW QUESTION # 422
Effective transactional controls are often capable of offering which of the following benefits (Choose four.):
- A. reduced administrative and material costs
- B. shortened contract cycle times
- C. diminished legal risk
- D. None of the choices.
- E. enhanced procurement decisions
Answer: A,B,C,E
Explanation:
Section: Protection of Information Assets
Explanation:
Transactional systems provide a baseline necessary to measure and monitor contract performance and provide a method for appraising efficiency against possible areas of exposure. Effective transactional controls reduce administrative and material costs, shorten contract cycle times, enhance procurement decisions, and diminish legal risk.
NEW QUESTION # 423
What is an effective control for granting temporary access to vendors and external support personnel?
Choose the BEST answer.
- A. Creating user accounts that automatically expire by a predetermined date
- B. Creating permanent guest accounts for temporary use
- C. Creating a single shared vendor administrator account on the basis of least-privileged access
- D. Creating user accounts that restrict logon access to certain hours of the day
Answer: A
Explanation:
Explanation/Reference:
Creating user accounts that automatically expire by a predetermined date is an effective control for granting temporary access to vendors and external support personnel.
NEW QUESTION # 424
During a pre-implementation system review, an IS auditor notes that several identified defects will not be fixed prior to go-live. Which of the following is the auditor's BEST course of action?
- A. Recommend staff augmentation after implementation.
- B. Recommend the system does not go live.
- C. Determine which developer's code is responsible for each defect
- D. Evaluate the workarounds in place.
Answer: D
NEW QUESTION # 425
Which of the following would BEST determine whether a post-implementation review (PIR) performed by the project management office (PMO) was effective'
- A. The review was performed by an external provider.
- B. Lessons learned were implemented.
- C. Project outcomes have been realized.
- D. a Management approved the PIR report.
Answer: D
NEW QUESTION # 426
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