Isaca Certification Exams Pack
Everything from Basic, plus:
- Exam Name: Certified Information Systems Auditor
- 1524 Questions Answers with Explanation Detail
- Total Questions: 1524 Q&A's
- Single Choice Questions: 1524 Q&A's
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Isaca CISA - Certified Information Systems Auditor
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Total Questions: 1524
Free Practice Questions: 446
An IS auditor wants to verify alignment of the organization ' s business continuity plan (BCP) with the business strategy. Which of the following would be MOST helpful to review?
Answer
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B
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Explanation
To ensure that theBCP aligns with business strategy, aBusiness Impact Analysis (BIA)is the most valuable resource. Option A (Incorrect):DRP testing resultsshow how wellsystems recover, but they do notestablish strategic alignmentwith business priorities. Option B (Correct):ABIA identifies critical processes, financial impact, and business priorities, ensuring that theBCP is alignedwith strategic goals. Option C (Incorrect):Thecorporate risk management policyis broader and does not focus onbusiness continuity priorities. Option D (Incorrect):KPIs measure performance, but they do notdefine business continuity needs. [Reference:ISACA CISA Review Manual –Domain 4: Information Systems Operations and Business Resilience– CoversBCP, BIA, and business continuity alignment., , , , , ]
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An IS auditor concludes that logging and monitoring mechanisms within an organization are ineffective because critical servers are not included within the central log repository. Which of the following audit procedures would have MOST likely identified this exception?
Answer
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B
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Explanation
The audit procedure that would have most likely identified the exception of critical servers not included in the central log repository is to compare a list of all servers from the directory server against a list of all servers present in the central log repository. This would allow the IS auditor to detect any discrepancies or omissions in the central log repository. The other audit procedures (A, C and D) would not be effective in identifying this exception, as they would only focus on the alerts generated, the alert settings configured, or the servers included in the previous year’s audit, which may not reflect the current state of the central log repository. References: IS Audit and Assurance Guideline 2202: Evidence Collection Techniques, CISA Review Manual (Digital Version), Chapter 5: Protection of Information Assets, Section 5.3: Logging and Monitoring |
What should an IS auditor do FIRST when a follow-up audit reveals some management action plans have not been initiated?
Answer
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A
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Explanation
The first thing that an IS auditor should do when a follow-up audit reveals some management action plans have not been initiated is to escalate the lack of plan completion to executive management. This is because the failure to implement the agreed management action plans may indicate that the management is not taking the audit findings and recommendations seriously, or that they are accepting too much risk by not addressing the identified issues. Escalating the lack of plan completion to executive management can help to raise awareness and accountability, as well as to seek support and intervention to ensure that the management action plans are executed in a timely and effective manner12. Confirming whether the identified risks are still valid is not the first thing to do, although it may be a useful step to reassess the current situation and the potential impact of not implementing the management action plans. However,confirming the validity of the risks does not address the root causeof why the management action plans have not been initiated, nor does it provide any assurance or remediation for the unresolved issues34. Providing a report to the audit committee is not the first thing to do, although it may be a necessary step to communicate and document the results of the follow-up audit. However, providing a report to the audit committee does not guarantee that the management action plans will be initiated, nor does it resolve any conflicts or challenges that may prevent the management from implementing them34. Requesting an additional action plan review to confirm the findings is not the first thing to do, although it may be a prudent step to verify and validate the accuracy and completeness of the follow-up audit. However, requesting an additional review may delay or defer the implementation of the management action plans, as well as consume more internalaudit resources and time |
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Isaca CISA FAQ'S
Find answers to the most common questions about the Isaca CISA exam, including what it is, how to prepare, and how it can boost your career.
The Isaca CISA certification is a globally-acknowledged credential that is awarded to candidates who pass this certification exam by obtaining the required passing score. This credential attests and validates the candidates' knowledge and hands-on skills in domains covered in the Isaca CISA certification syllabus. The Isaca CISA certified professionals with their verified proficiency and expertise are trusted and welcomed by hiring managers all over the world to perform leading roles in organizations. The success in Isaca CISA certification exam can be ensured only with a combination of clear knowledge on all exam domains and securing the required practical training. Like any other credential, Isaca CISA certification may require periodic renewal to stay current with new innovations in the concerned domains.
The Isaca CISA is a valuable career booster that levels up your profile with the distinction of validated competency awarded by a renowned organization. Often rated as a dream cert by several ambitious professionals, the Isaca CISA certification ensures you an immensely rewarding career trajectory. With this cert, you fulfill the eligibility criterion for advance level certifications and build an outstanding career pyramid. With the tangible proof of your expertise, the Isaca CISA certification provide you with new job opportunities or promotions and enhance your regular income.
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In today's competitive world, the Isaca CISA certification is a ladder of success and a means of distinguishing your expertise over the non-certified peers. In addition to this, the Isaca CISA certified professionals enjoy more credibility and visibility in the job market for their candidature. This distinction accelerates career growth allowing the certified professionals to secure their dream job roles in enterprises of their choice. This industry-recognized credential is always attractive to employers and the professionals having it are paid well with an instant 15-20% increase in salaries. These are the reasons that make Isaca CISA certification a trending credential worldwide.