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 CISA Dumps with Practice Exam Questions Answers

Questions: 1195 questions With Step-by-Step Explanation

Last Update: Dec 19, 2024

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CISA Question Includes: Single Choice Questions: 1195,

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Isaca CISA Practice Exam FAQs

1. What is the Isaca CISA Exam?

The Certified Information Systems Auditor (CISA) exam, offered by ISACA, is a globally recognized certification that validates your expertise in information security auditing, control, and governance.

2. Who should take the Isaca CISA Exam?

IT auditors, security professionals, risk management specialists, and anyone involved in safeguarding an organization's IT infrastructure can benefit from the CISA certification.

3. What topics does the Isaca CISA Exam cover?

The Isaca CISA focuses on the following domains:

  • Information Systems Auditing Process
  • Governance and Management of Information Technology
  • Information Systems Acquisition, Development & Implementation
  • Information Systems Operations and Business Resilience
  • Protection of Information Assets

4. How many questions are there in the Isaca CISA Exam?

The Isaca CISA exam consists of 150 multiple-choice questions.

5. How long is the Isaca CISA Exam?

You'll have four hours to complete the Isaca CISA exam.

6. What is the passing score for the Isaca CISA Exam?

The passing score for the Isaca CISA exam is 450 out of 800 points.

7. What is the difference between Isaca CISA and CISM Certification Exams?

Here's a breakdown of the key differences:

  • CISA (Certified Information Systems Auditor): The Isaca CISA Exam emphasizes information security auditing, control, and governance. CISAs assess IT controls, identify vulnerabilities, and recommend improvements for a secure IT environment.
  • CISM (Certified Information Security Manager): The Isaca CISM Exam focuses on information security management and strategy. CISMs develop, implement, and manage an organization's information security program, ensuring alignment with business objectives and effective risk management.

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Dumpstool provides a comprehensive study package for the CISA exam, including:

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If you fail the CISA exam after diligently using our comprehensive CISA study guide package, we offer a refund under specific conditions outlined in our terms and conditions.

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CISA Questions and Answers

Question # 1

An IS audit team is evaluating documentation of the most recent application user access review. It is determined that the user list was not system generated. Which of the following should be of

MOST concern?

A.

Confidentiality of the user list

B.

Timeliness of the user list review

C.

Completeness of the user list

D.

Availability of the user list

Question # 2

A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?

A.

Business objectives

B.

Business impact analysis (BIA)

C.

Enterprise architecture (EA)

D.

Recent incident trends

Question # 3

Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?

A.

Provide notification to employees about possible email monitoring.

B.

Develop an information classification scheme.

C.

Require all employees to sign nondisclosure agreements (NDAs).

D.

Develop an acceptable use policy for end-user computing (EUC).

Question # 4

In order for a firewall to effectively protect a network against external attacks, what fundamental practice must be followed?

A.

The firewall must be placed in the demilitarized zone (DMZ).

B.

Only essential external services should be permitted.

C.

Filters for external information must be defined.

D.

All external communication must be via the firewall.

Question # 5

Which of the following should be of MOST concern to an IS auditor reviewing an organization's operational log management?

A.

Log file size has grown year over year.

B.

Critical events are being logged to immutable log files.

C.

Applications are logging events into multiple log files.

D.

Data formats have not been standardized across all logs.

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