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To be eligible for the CISA certification exam, individuals must have a minimum of five years of experience in the field of information systems auditing, control, or security. However, individuals with less experience can still take the exam and earn a CISA certification by obtaining the necessary work experience within five years of passing the exam.

The CISA certification exam is an essential certification for IT professionals who want to specialize in the field of audit, risk, and governance. copyright Auditor certification is globally recognized and is a testament to an individual's knowledge and expertise in the field. To pass the exam, candidates must have a thorough understanding of the exam topics, adhere to the ISACA Code of Professional Ethics, and have adequate experience in information systems auditing, control, or security.

To become a CISA Certified professional, candidates must pass the CISA exam. The CISA exam is a rigorous four-hour exam that consists of 150 multiple choice questions. CISA exam is designed to test the candidate’s knowledge and understanding of IT audit processes, principles, and practices. CISA exam covers five domains, including auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management and protection of information assets.

>> Test CISA Sample Questions <<

ISACA copyright Auditor Sample Questions (Q1311-Q1316):

NEW QUESTION # 1311
One advantage of monetary unit sampling is the fact that

A. it can easily be applied manually when computer resources are not available
B. large-value population items are segregated and audited separately
C. results are stated m terms of the frequency of items in error
D. it increases the likelihood of selecting material items from the population

Answer: D

Explanation:
Explanation
Monetary unit sampling (MUS) is a statistical sampling method that is used to determine if the account balances or monetary amounts in a population contain any misstatements. MUS treats each individual dollar in the population as a separate sampling unit, so that larger balances or amounts have a higher probability of being selected than smaller ones. MUS then projects the results of testing the sample to the entire population in terms of dollar values, rather than error rates.
One advantage of MUS is that it increases the likelihood of selecting material items from the population.
Material items are those that have a significant impact on the financial statements and could influence the decisions of users. By giving more weight to larger items, MUS ensures that material misstatements are more likely to be detected and reported. MUS also reduces the sample size required to achieve a desired level of confidence and precision, as compared to other sampling methods that do not consider the value of items.
References:
4: Monetary unit sampling definition - AccountingTools
5: How Does Monetary Unit Sampling Work? - dummies
6: Audit sampling | ACCA Qualification | Students | ACCA Global

NEW QUESTION # 1312
An organization has partnered with a third party to transport backup drives to an offsite storage facility. Which of the following is MOST important before sending the drives?

A. Encrypting the drive with strong protection standards
B. Creating a chain of custody to accompany the drive in transit
C. Ensuring the drive is placed in a tamper-evident mechanism
D. Ensuring data protection is aligned with the data classification policy

Answer: A

Explanation:
Explanation
Before sending backup drives to an offsite storage facility, the most important thing to do is to encrypt the drive with strong protection standards. This is because encryption ensures effective security where information cannot be intercepted and used to harm the organization or its customers. Encryption also protects the data from unauthorized access, modification, or deletion in case the drive is lost, stolen, or damaged during transit or storage. Encryption of backup drives is especially important for public safety organizations that handle sensitive or personally identifiable information, such as medical records, criminal records, or emergency communications12.

NEW QUESTION # 1313
Responsibility for the governance of IT should rest with the:

A. audit committee.
B. IT strategy committee.
C. chief information officer (CIO).
D. board of directors.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Governance is the set of responsibilities and practices exercised by the board and executive management
with the goal of providing strategic direction, ensuring that objectives are achieved, ascertaining that risks
are managed appropriately and verifying that the enterprise's resources are used responsibly. The audit
committee, the chief information officer (CIO) and the IT strategy committee all play a significant role in the
successful implementation of IT governance within an organization, but the ultimate accountability resides
with the board of directors.

NEW QUESTION # 1314
The MAIN consideration when designing an incident escalation plan should be ensuring that:

A. information assets are classified.
B. high-impact risks have been identified.
C. appropriate stakeholders are involved.
D. requirements cover forensic analysis.

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 1315
An IS auditor identified hard-coded credentials within the source code of recently developed software when evaluating its readiness for implementation. Which of following would be the auditor's BEST recommendation?

A. Ensure source code reviews and debugging are performed and documented
B. Ensure log reports are retained of all persons updating software source code.
C. Ensure documented evidence of source code being kept in escrow is retained.
D. Ensure revisions of source code can be tracked and rollback can be performed.

Answer: D

NEW QUESTION # 1316
......

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TEST CISA SAMPLE QUESTIONS | CISA EXAM FLASHCARDS

Test CISA Sample Questions | CISA Exam Flashcards