Isaca CISA Exam Question and Updated Info

Description

Exam Name: Certified Information Systems Auditor

Exam Code: CISA

Related Certification(s): Isaca Certified Information Systems Auditor CISA Certification

Certification Provider: Isaca

Actual Exam Duration: 120 Minutes

Number of CISA practice questions in our database: 1278 (updated: Jan. 07, 2025)

Expected CISA Exam Topics, as suggested by Isaca :

Module 1: Information System Auditing Process
Module 2: Governance and Management of IT
Module 3: Information Systems Acquisition, Development and implementation
Module 4: Information Systems Operations and Business Resilience
Module 5: Protection of Information Assets
Module 6: Confirms To Stakeholders Your Abilities To Identify Critical Issues
Module 7: Affirms Your Credibility To Offer Conclusions On The State Of An Organization’s IS/IT Security, Risk And Control Solutions
Module 8: Offer Proof Not Only Of Your Competency In IT Controls But Also Your Understanding Of How IT Relates To Business
Module 9: Recommend Enterprise Specific Practices To Support And Safeguard The Governance Of Information And Related Technologies

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Q1. Which of the following would provide the BEST evidence that a cloud provider's change management process is effective?

A.Minutes from regular change management meetings with the vendor

B. Written assurances from the vendor's CEO and CIO

C. The results of a third-party review provided by the vendor

D. A copy of change management policies provided by the vendor

Q2. An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making. Which of the following is the BEST way to ensure the accuracy and completeness of the data used to support business decisions?

A.The source data is pre-selected so that it already supports senior management's desired business decision outcome.

B. The source data is from the current year of operations so that irrelevant data from prior years is not included.

C. The source data is modified in the data warehouse to remove confidential or sensitive information.

D. The source data is standardized and cleansed before loading into the data warehouse.

Q3. An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?

A.Noncompliance with project methodology

B. Inability to achieve expected benefits

C. Increased staff turnover

D. Project abandonment

Q4. Which of the following roles is PRIMARILY responsible for mitigating the risk of benefits not being realized in an IT project?

A.Project sponsor

B. Project manager

C. Quality assurance (QA) manager

D. Chief risk officer (CRO)

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