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The CISA exam is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit organization that provides guidance and education to IT professionals involved in governance, risk management, and compliance. CISA Exam is designed to test the candidate's knowledge and understanding of IT audit, control, and security practices based on globally accepted standards and best practices.

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Topics of ISACA CISA Certification Exam

The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (copyright certification exam only) and Computer Networking Defense (CNSSP certification exam only).

ISACA copyright Auditor Sample Questions (Q29-Q34):

NEW QUESTION # 29
The implementation of an IT governance framework requires that the board of directors of an organization:

A. have an IT strategy committee.

B. address technical IT issues.

C. be informed of all IT initiatives.

D. approve the IT strategy.

Answer: C

NEW QUESTION # 30
An IS auditor finds that the process for removing access for terminated employees is not documented What is the MOST significant risk from this observation?

A. Human resources (HR) records may not match system access.

B. Access rights may not be removed in a timely manner.

C. Unauthorized access cannot he identified.

D. Procedures may not align with best practices

Answer: B

Explanation:
Explanation
The most significant risk from this observation is that access rights may not be removed in a timely manner. If the process for removing access for terminated employees is not documented, there is no clear guidance or accountability for who, how, when, and what actions should be taken to revoke the access rights of the employees who leave the organization. This could result in delays, inconsistencies, or omissions in removing access rights, which could allow terminated employees to retain unauthorized access to the organization's systems and data. This could compromise the security, confidentiality, integrity, and availability of the information assets. References:
CISA Review Manual (Digital Version)
CISA Questions, Answers & Explanations Database

NEW QUESTION # 31
How is nonrepudiation supported within a public key infrastructure (PKI) environment?

A. Through the use of elliptical curve cryptography on transmitted messages

B. Through the use of a certificate issued by a certificate authority (CA)

C. Through the use of private keys to decrypt data received by a user

D. Through the use of enterprise key management systems

Answer: B

NEW QUESTION # 32
Which audit approach is MOST helpful in optimizing the use of IS audit resources?

A. Agile auditing

B. Continuous auditing

C. Risk-based auditing

D. Outsourced auditing

Answer: C

Explanation:
Explanation
Risk-based auditing is an audit approach that focuses on the analysis and management of risk within an organization. Risk-based auditing helps identify and prioritize the areas or processes that pose the highest risk to the organization's objectives and allocate audit resources accordingly. Risk-based auditing also helps provide assurance and advisory services related to the organization's risk management processes and controls.
By using risk-based auditing, internal auditors can optimize the use of their audit resources and add value to the organization.
Agile auditing, continuous auditing, and outsourced auditing are not audit approaches that are most helpful in optimizing the use of IS audit resources. Agile auditing is a flexible and iterative audit methodology that adapts to changing circumstances and stakeholder needs. Continuous auditing is a method of performing audit activities on a real-time or near-real-time basis using automated tools and techniques. Outsourced auditing is a practice of contracting external auditors to perform some or all of the internal audit functions. These audit methods may have some advantages or disadvantages depending on the context and objectives of the audit, but they do not necessarily optimize the use of IS audit resources.

NEW QUESTION # 33
A PRIMARY objective of risk management is to keep the total cost of risks below the: