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The Certified Information Systems Auditor (CISA) certification is a globally recognized professional certification for information technology audit professionals. Certified Information Systems Auditor certification is offered by ISACA, a global association that provides IT governance, security, audit and assurance education, training and certification. The CISA certification offers a comprehensive knowledge of information systems auditing, control and security. It is considered as one of the most respected and credible certifications in the IT industry.
ISACA CISA (Certified Information Systems Auditor) exam is a globally recognized certification that validates the knowledge and skills of IT professionals in auditing, controlling, and monitoring information systems. Certified Information Systems Auditor certification is designed for IT auditors, security professionals, and information systems managers who want to enhance their career prospects and demonstrate their expertise in the field.
The CISA Certification is highly valued in the industry, and holders of the certification are in high demand. Certified Information Systems Auditor certification is recognized globally and is often a requirement for employment in the field of information systems auditing, control, and security. The CISA certification is also an excellent way for professionals to demonstrate their commitment to ongoing professional development and their dedication to the highest standards of information systems auditing, control, and security. In addition, the certification provides professionals with access to a global network of peers and resources that can help them stay current with the latest trends and best practices in the field.
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ISACA Certified Information Systems Auditor Sample Questions (Q120-Q125):
NEW QUESTION # 120
The GREATEST benefit in implementing an expert system is the:
Answer: B
Explanation:
The basis for an expert system is the capture and recording of the knowledge and experience of individuals in an organization. Coding and entering the knowledge in a central repository, shareable within the enterprise, is a means of facilitating the expert system. Enhancing personnel productivity and performance is a benefit; however, it is not as important as capturing the knowledge and experience. Employee turnover is not necessarily affected by an expert system.
NEW QUESTION # 121
Which of the following management decisions presents the GREATEST risk associated with data leakage?
Answer: B
NEW QUESTION # 122
Ideally, stress testing should be carried out in a:
Answer: D
Explanation:
Stress testing is carried out to ensure a system can cope with production workloads. A test environment should always be used to avoid damaging the production environment. Hence, testing should never take place in a production environment (choices Band D), and if only test data is used, there is no certainty that the system was stress tested adequately.
NEW QUESTION # 123
Which of the following is an example of inherent risk?
Answer: B
NEW QUESTION # 124
In auditing a web server, an IS auditor should be concerned about the risk of individuals gaining unauthorized access to confidential information through:
Answer: B
Explanation:
Explanation/Reference:
Explanation: Common gateway interface (CGI) scripts are executable machine independent software programs on the server that can be called and executed by a web server page. CGI performs specific tasks such as processing inputs received from clients. The use of CGI scripts needs to be evaluated, because as they run in the server, a bug in them may allow a user to gain unauthorized access to the server and from there gain access to the organization's network.
Applets are programs downloaded from a web server and executed on web browsers on client machines to run any web-based applications. Enterprise java beans (EJBs) and web services have to be deployed by the web server administrator and are controlled by the application server. Their execution requires knowledge of the parameters and expected return values.
NEW QUESTION # 125
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