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ISACA CISA certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.

ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems audit, control, and security. The CISA Certification is designed to provide professionals with the knowledge and skills necessary to assess an organization's IT and business systems to identify potential risks and vulnerabilities. Certified Information Systems Auditor certification is highly valued in the industry as it demonstrates an individual's commitment to excellence in information systems auditing and control.

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The CISA Exam covers five domains of information systems audit, including auditing processes, governance and management of IT, information systems acquisition, development, and implementation, information systems operations, maintenance, and service management, and protection of information assets. CISA exam is rigorous and requires a thorough understanding of each domain, as well as the ability to apply that knowledge in real-world scenarios. Certified Information Systems Auditor certification is highly valued by employers, as it demonstrates a candidate's ability to manage and mitigate risks, ensure compliance with regulations, and provide assurance on the effectiveness of information systems controls.

ISACA Certified Information Systems Auditor Sample Questions (Q739-Q744):

NEW QUESTION # 739
Which of the following is MOST important to verify when implementing an organization's information security program?

• A. The security program has been benchmarked to industry standards.
• B. The IT department has developed and implemented training programs.
• C. The security program is adequately funded in the budget.
• D. The organization's security strategy is documented and approved.

Answer: D

NEW QUESTION # 740
An organization's IT risk assessment should include the identification of:

• A. business needs
• B. business process owners
• C. compensating controls
• D. vulnerabilities

Answer: D

Explanation:
An IT risk assessment is the process of identifying and assessing the threats facing an organization's information systems, networks, and data. An IT risk assessment helps an organization to understand its current risk profile, prioritize its risks, and implement appropriate controls to mitigate them. An IT risk assessment also helps an organization to comply with relevant laws and standards, such as ISO 27001 or CMMC.
One of the key steps in an IT risk assessment is the identification of vulnerabilities. Vulnerabilities are the weaknesses or gaps in an organization's information security that could be exploited by internal or external threats. Vulnerabilities can exist in various aspects of an organization's information security, such as:
* Hardware: The physical devices and components that store or process information
* Software: The applications and programs that run on hardware devices
* Network: The communication channels and protocols that connect hardware devices
* Data: The information that is stored or transmitted by hardware devices or software applications
* People: The users or personnel who access or manage information systems or data
* Processes: The procedures or workflows that govern how information systems or data are used or maintained By identifying vulnerabilities in each of these aspects, an organization can assess its exposure to potential threats, such as hackers, malware, natural disasters, human errors, or sabotage. By identifying vulnerabilities, an organization can also determine its risk level for each threat scenario, based on the likelihood and impact of a successful attack. By identifying vulnerabilities, an organization can also identify the existing or required controls to prevent or reduce the impact of an attack.
Therefore, an IT risk assessment should include the identification of vulnerabilities as a crucial component.
References:
* 4: What Is an IT Risk Assessment? (Plus Benefits and Components) | Indeed.com
* 5: How to Perform a Successful IT Risk Assessment - Hyperproof
* 6: IT Risk Resources | ISACA

NEW QUESTION # 741
When protecting an organization's IT systems, which of the following is normally the next line of defense after the network firewall has been compromised?

• A. Virtual local area network (VLAN) configuration
• B. Intrusion detection system (IDS)
• C. Antivirus programs
• D. Personal firewall

Answer: B

Explanation:
Explanation/Reference:
Explanation:
An intrusion detection system (IDS) would be the next line of defense after the firewall. It would detect anomalies in the network/server activity and try to detect the perpetrator. Antivirus programs, personal firewalls and VIAN configurations would be later in the line of defense.

NEW QUESTION # 742
In an online transaction processing system, data integrity is maintained by ensuring that a transaction is either completed in its entirety or not at all. This principle of data integrity is known as:

• A. isolation.
• B. atomicity.
• C. durability.
• D. consistency.

Answer: B

Explanation:
The principle of atomicity requires that a transaction be completed in its entirety or not at all. If an error or interruption occurs, all changes made up to that point are backed out. Consistency ensures that all integrity conditions in the databasebe maintained with each transaction. Isolation ensures that each transaction is isolated from other transactions; hence, each transaction only accesses data that are part of a consistent database state. Durability ensures that, when a transaction has been reported back to a user as complete, the resultant changes to the database will survive subsequent hardware or software failures.

NEW QUESTION # 743
Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?

• A. Information security policy
• B. IT steering committee
• C. Audit charter
• D. Audit best practices

Answer: C

Explanation:
Explanation
The audit charter is the document that defines the purpose, authority and responsibility of the IS audit function. It provides IS audit professionals with the best source of direction for performing audit functions, as it establishes the scope, objectives, reporting lines, independence, accountability and resources of the IS audit function. The IT steering committee is a governance body that oversees the strategic alignment, prioritization and direction of IT initiatives, but it does not provide specific guidance for IS audit functions. The information security policy is a document that defines the rules and principles for protecting information assets in the organization, but it does not cover all aspects of IS audit functions. Audit best practices are general guidelines and recommendations for conducting effective and efficient audits, but they are not binding or authoritative sources of direction for IS audit functions. References: CISA Review Manual (Digital Version) 1, Chapter 1:
Information Systems Auditing Process, Section 1.1: Audit Charter.

NEW QUESTION # 744
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