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ISACA CISA Certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.
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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:
ISACA Certified Information Systems Auditor Sample Questions (Q1333-Q1338):
NEW QUESTION # 1333
An organization allows employees to use personally owned mobile devices to access customer's personal information. An IS auditor's GREATEST concern should be whether
Answer: B
NEW QUESTION # 1334
An organization's security team created a simulated production environment with multiple vulnerable applications. What would be the PRIMARY purpose of creating such an environment?
Answer: D
NEW QUESTION # 1335
How is risk affected if users have direct access to a database at the system level?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
If users have direct access to a database at the system level, risk of unauthorized and untraceable changes to the database increases.
NEW QUESTION # 1336
When determining which IS audits to conduct during the upcoming year, internal audit has received a request from management for multiple audits of the contract division due to fraud findings during the prior year Which of the following is the BEST basis for selecting the audits to be performed?
Answer: B
NEW QUESTION # 1337
Which of the following provides the MOST assurance over the completeness and accuracy of loan application processing with respect to the implementation of a new system?
Answer: B
NEW QUESTION # 1338
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