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CISA Exam Detail
Exam Code CISA Full Exam Name ISACA Certified Information Systems Auditor (CISA) Number of Questions 150 Practice Exams ISACA CISA Certification Practice Exam Passing Score 450/800 Time Limit 240 mins Books / Training Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CISA Planning Guide
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CISA Syllabus
Topic Weights INFORMATION SYSTEMS AUDITING PROCESS 21% Governance and Management of IT 17% Information Systems Acquisition, Development and Implementation 12% INFORMATION SYSTEMS OPERATIONS AND BUSINESS RESILIENCE 23% Protection of Information Assets 27% Experience success with Edusum.com
Preparation tips for ISACA Information Systems Auditor Certification
1.Perform enough practice with ISACA system with related ISACA CISA certification subjects
2.Identify the key configuration, workflow and data flow
3.Understand the all Syllabus Topics of Exam which are Given in Description.
4.Identify your weak areas from practice test and do more practice with system
5.Repeat practice exams and try to score 100% on www.edusum.com
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Information Systems Auditor Sample Questions
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Q 1) Observation and testing can be used effectively in which of the following areas?
Option.
a) Separation of duties
b) Error correction and control
c) Input authorization
d) All of the above
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ANSWER
d) All of the above
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Q 2) During which step of the audit life cycle does an auditor identify which skills are needed for the audit, how many auditors are required, and what other resources are needed?
Option.
a) Audit objective
b) Pre-audit planning
c) Data gathering
d) Results evaluation
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ANSWER
b) Pre-audit planning
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Q 3) In the NIST version of the SDLC process, the system or program performs the work for which it was designed in which waterfall phase?
Option.
a) Operation/Maintenance
b) Implementation
c) Initiation
d) Disposal
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ANSWER
a) Operation/Maintenance
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Q 4) Which database-related term refers to the process of combining several low-sensitivity items to produce a highsensitivity data item?
Option.
a) Relation
b) Aggregation
c) Granularity
d) Foreign key
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ANSWER
b) Aggregation
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Q 5) When a system moves into production and changes are needed, which of the following is the final step in the change control process?
Option.
a) Document the new configuration.
b) Test the proposed change.
c) Implement the change, if approved.
d) Present the results to the changecontrol board.
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ANSWER
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c) Implement the change, if approved.
Info on ISACA Information Systems Auditor Certification
• For more information on CISA Certification please refer to FAQs.
• The CISA certification is increasingly becoming important for the career of employees.
• The fees information are for the informative purposes and do not serve as an official offering and are subject to change
• Focus on the guide for online registration and you will find it out.
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