CISA Exam Dumps
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CISA Complete Exam Details
| Exam Detail | Value |
|---|---|
| Total Time | 4 hours |
| Exam Fee | $575 (ISACA member), $760 (non-member) |
| Passing Marks | 450/800 (scaled score) |
| Available Languages | English, Chinese Simplified, Chinese Traditional, French, German, Italian, Japanese, Korean, Spanish, Turkish |
| Exam Format | Multiple choice questions |
| Number of Questions | 150 |
| Exam Domains |
|
| Prerequisites | At least 5 years of professional information systems auditing, control, or security work experience (waivers available) |
CISA COMPLETE EXAM TOPICS BREAKDOWN
| Domain | Description | Percentage |
|---|---|---|
| Domain 1 | Information Systems Auditing Process | 21% |
| Domain 2 | Governance and Management of IT | 17% |
| Domain 3 | Information Systems Acquisition, Development, and Implementation | 12% |
| Domain 4 | Information Systems Operations and Business Resilience | 23% |
| Domain 5 | Protection of Information Assets | 27% |
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Sample Questions
Realexamdumps Providing most updated Isaca certification Question Answers. Here are a few sample questions:
Isaca CISA Sample Question 1
Which of the following demonstrates the use of data analytics for a loan origination process?
Options:
Answer: C
Isaca CISA Sample Question 2
Which of the following should an IS auditor recommend as a PRIMARY area of focus when an organization decides to outsource technical support for its external customers?
Options:
Answer: B
Isaca CISA Sample Question 3
Which audit approach is MOST helpful in optimizing the use of IS audit resources?
Options:
Answer: E
Isaca CISA Sample Question 4
Which of the following MOST effectively minimizes downtime during system conversions?
Options:
Answer: E
Isaca CISA Sample Question 5
Which of the following security risks can be reduced by a property configured network firewall?
Options:
Answer: C
Isaca CISA Sample Question 6
An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?
Options:
Answer: E
Isaca CISA Sample Question 7
When an intrusion into an organization network is deleted, which of the following should be done FIRST?
Options:
Answer: E
Isaca CISA Sample Question 8
During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:
Options:
Answer: E
Isaca CISA Sample Question 9
Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?
Options:
Answer: B
Isaca CISA Sample Question 10
Which of the following is the MOST important reason to implement version control for an end-user computing (EUC) application?
Options:
Answer: C
Isaca CISA Sample Question 11
Which of the following is MOST important to ensure when developing an effective security awareness program?
Options:
Answer: E
Isaca CISA Sample Question 12
Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?
Options:
Answer: D
Isaca CISA Sample Question 13
Which of the following occurs during the issues management process for a system development project?
Options:
Answer: E
Isaca CISA Sample Question 14
An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. What should the auditor recommend be done FIRST?
Options:
Answer: E
Isaca CISA Sample Question 15
Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?
Options:
Answer: B
Isaca CISA Sample Question 16
During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved within the agreed-upon timeframe. IT has stated that the system with the identified vulnerability is being replaced and is expected to be fully functional in two months Which of the following is the BEST course of action?
Options:
Answer: D
Isaca CISA Sample Question 17
To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?
Options:
Answer: D
Isaca CISA Sample Question 18
Which of the following would BEST determine whether a post-implementation review (PIR) performed by the project management office (PMO) was effective?
Options:
Answer: E
Isaca CISA Sample Question 19
A data breach has occurred due lo malware. Which of the following should be the FIRST course of action?
Options:
Answer: D
Isaca CISA Sample Question 20
Which of the following should be GREATEST concern to an IS auditor reviewing data conversion and migration during the implementation of a new application system?
Options:
Answer: D
Isaca CISA Sample Question 21
When testing the adequacy of tape backup procedures, which step BEST verifies that regularly scheduled Backups are timely and run to completion?
Options:
Answer: B