Specifications of PracticeMaterial ISACA CISA Exam Preparation Material

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The Certified Information Systems Auditor (CISA) certification exam is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association). The CISA certification is designed for IT professionals who possess expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification validates the knowledge and skills required to audit, control, monitor, and assess an organization's information technology and business systems.

The CISA certification is highly valued by employers and is often a requirement for many information systems auditing and security positions. It provides a competitive advantage to professionals who want to advance their careers in the field of information systems security and auditing. Certified Information Systems Auditor certification is also recognized by government agencies and regulatory bodies worldwide, making it a valuable asset to those seeking to work in the public sector.

ISACA CISA (Certified Information Systems Auditor) certification exam is a globally recognized certification for professionals in the IT audit, assurance, control, and security field. Certified Information Systems Auditor certification is designed to validate an individual's knowledge and expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is highly respected and is considered a benchmark for the skills and competencies required for a successful career in IT audit.

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ISACA Certified Information Systems Auditor Sample Questions (Q1136-Q1141):

NEW QUESTION # 1136
.With the objective of mitigating the risk and impact of a major business interruption, a disasterrecovery plan should endeavor to reduce the length of recovery time necessary, as well as costs associated with recovery. Although DRP results in an increase of pre-and post-incident operational costs, the extra costs are more than offset by reduced recovery and business impact costs. True or false?

A. False
B. True

Answer: B

Explanation:
With the objective of mitigating the risk and impact of a major business interruption, a disaster-recovery plan should endeavor to reduce the length of recovery time necessary and the costs associated with recovery. Although DRP results in an increase of pre-and post-incident operational costs, the extra costs are more than offset by reduced recovery and business impact costs.

NEW QUESTION # 1137
Which of the following is the BEST control to help detect input errors in the customer account number field during accounts receivable transaction processing?

A. Parity check
B. Limit check
C. Checksum
D. Validity check

Answer: D

NEW QUESTION # 1138
Which of the following is the BEST way to address ongoing concerns with the quality and accuracy of internal audits?

A. Implement performance management for IS auditors.
B. Engage an independent review of the audit function.
C. Require peer reviews of audit workpapers.
D. Require IS audit management to lead exit meetings.

Answer: B

NEW QUESTION # 1139
IT governance is PRIMARILY the responsibility of the:

A. IT steering committee.
B. board of directors.
C. chief executive officer.
D. audit committee.

Answer: B

Explanation:
IT governance is primarily the responsibility of the executives and shareholders {as represented by the board of directors). The chief executive officer is instrumental in implementing IT governance per the directions of the board of directors. The IT steering committee monitors and facilitates deployment of IT resources for specific projects in support of business plans. The audit committee reports to the board of directors and should monitor the implementation of audit recommendations.

NEW QUESTION # 1140
What is the principal issue surrounding the use of CAAT tools?

A. The capability of the software vendor.
B. Documentary evidence is more effective.
C. Inability of automated tools to consider the human characteristics of the environment.
D. Possible cost, complexity, and the security of output.

Answer: D

Explanation:
CAATs are able to perform faster than humans and produce more accurate data in functions such as system scanning. Cost, training, and security of output are major considerations.

NEW QUESTION # 1141
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Specifications of PracticeMaterial ISACA CISA Exam Preparation Material

CISA Examcollection & Reliable CISA Braindumps Sheet

ISACA Certified Information Systems Auditor Sample Questions (Q1136-Q1141):

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