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Nowadays passing the CISA test certification is extremely significant for you and can bring a lot of benefits to you. Passing the CISA test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. And our CISA Exam Questions are in good quality. As long as you study with our CISA learning guide, you will find that the content is easily to understand and the displays are enjoyable.

ISACA CISA Exam Syllabus Topics:

Topic	Details
Topic 1	Information System Auditing Process
Topic 2	Protection of Information Assets
Topic 3	Confirms To Stakeholders Your Abilities To Identify Critical Issues
Topic 4	Information Systems Acquisition, Development and implementation
Topic 5	Offer Proof Not Only Of Your Competency In IT Controls But Also Your Understanding Of How IT Relates To Business
Topic 6	Affirms Your Credibility To Offer Conclusions On The State Of An Organization’s IS IT Security, Risk And Control Solutions
Topic 7	Recommend Enterprise Specific Practices To Support And Safeguard The Governance Of Information And Related Technologies
Topic 8	Governance and Management of IT

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You can download PDF files of the practice test by clicking the link, but VCE is not available here. Dumps will give you the confidence and guarantee to pass the CISA Exam, by allowing you to download PDF dumpfiles of Simulator & mock tests. You will get CISA exam-relevant data in an instant and then you can start preparing for fasttest.

How to get access to the latest versions of these ISACA CISA Dumps? Let us get started to learn. It is the specialty of these exam dumps that a candidate can get access to these exam dumps from a website or mobile app. Let us do an intimation about them separately. If you want to get access to these exam dumps from a website, you just need to turn on the windows of your computers, open Chrome, firefox, Operamini, or any internet browser, search our exam dumps, download PDF, and start practicing from practice exams anytime. Now let us talk about the mobile phone, how we can get access to these exam dumps through your phone. If you want to get PDF exam dumps files on your portable device. First download our mobile app from the app store or play store, in your IOS or android. Download the PDF test which is associated with the CISA exam and step forward to your certificate.

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To be eligible for the CISA certification, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. However, candidates who have a bachelor's or master's degree in a related field can substitute up to three years of experience. Once the certification is obtained, professionals are required to maintain their knowledge and skills through continuing education and professional development activities. Overall, the CISA Certification offers a challenging and rewarding career path for IT professionals who are passionate about information systems audit and security.

ISACA copyright Auditor Sample Questions (Q996-Q1001):

NEW QUESTION # 996
Which of the following is MOST important for an IS auditor to examine when reviewing an organization's privacy policy?

A. The encryption mechanism selected by the organization for protecting personal data
B. Whether there is explicit permission from regulators to collect personal data
C. The organization's legitimate purpose for collecting personal data
D. Whether sharing of personal information with third-party service providers is prohibited

Answer: C

Explanation:
The most important thing for an IS auditor to examine when reviewing an organization's privacy policy is its legitimate purpose for collecting personal data. A legitimate purpose is a clear and specific reason for collecting personal data that is necessary for the organization's business operations or legal obligations, and that respects the rights and interests of the data subjects. A legitimate purpose is the basis for establishing a lawful and fair processing of personal data, and it should be communicated to the data subjects in the privacy policy. The other options are not as important as the legitimate purpose in reviewing the privacy policy.
Explicit permission from regulators to collect personal data is not always required, as there may be other lawful bases for data collection, such as consent, contract, or public interest. Sharing of personal information with third-party service providers is not prohibited, as long as there are adequate safeguards and agreements in place to protect the data. The encryption mechanism selected by the organization for protecting personal data is a technical control that can enhance data security, but it does not determine the legality or fairness of data collection. References: CISA Review Manual (Digital Version), Chapter 5, Section 5.3.2

NEW QUESTION # 997
Which of the following testing procedure is used by the auditor during accounting audit to check errors in balance sheet and other financial documentation?

A. Compliance testing
B. Recovery testing
C. Sanity testing
D. Substantive testing

Answer: D

Explanation:
Section: The process of Auditing Information System
Explanation:
A procedure used during accounting audits to check for errors in balance sheets and other financial documentation. A substantive test might involve checking a random sample of transactions for errors, comparing account balances to find discrepancies, or analysis and review of procedures used to execute and record transactions.
Substantive testing is the stage of an audit when the auditor gathers evidence as to the extent of misstatements in client's accounting records or other information. This evidence is referred to as substantive evidence and is an important factor in determining the auditor's opinion on the financial statements as a whole. The audit procedures used to gather this evidence are referred to as substantive procedures, or substantive tests.
Substantive procedures (or substantive tests) are those activities performed by the auditor during the substantive testing stage of the audit that gather evidence as to the completeness, validity and/or accuracy of account balances and underlying classes of transactions.
Account balances and underlying classes of transaction must not contain any material misstatements. They must be materially complete, valid and accurate. Auditors gather evidence about these assertions by undertaking substantive procedures, which may include:
Physically examining inventory on balance date as evidence that inventory shown in the accounting records actually exists (validity assertion); Arranging for suppliers to confirm in writing the details of the amount owing at balance date as evidence that accounts payable is complete (completeness assertion); and Making inquiries of management about the collectability of customers' accounts as evidence that trade debtors is accurate as to its valuation.
Evidence that an account balance or class of transaction is not complete, valid or accurate is evidence of a substantive misstatement.
The following answers are incorrect:
Compliance Testing - Compliance testing is basically an audit of a system carried out against a known criterion.
Sanity testing - Testing to determine if a new software version is performing well enough to accept it for a major testing effort. If application is crashing for initial use, then system is not stable enough for further testing and build or application is assigned to fix.
Recovery testing - Testing how well a system recovers from crashes, hardware failures, or other catastrophic problems.
Reference:
CISA review manual 2014 page number 52 and 53
http://www.businessdictionary.com/definition/compliance-test.html

NEW QUESTION # 998
During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago.
Which of the following should the auditor do NEXT?

A. Document the finding in the audit report.
B. Review IT testing policies and procedures.
C. Review previous system interface testing records.
D. Review relevant system changes.

Answer: B

Explanation:
The first thing you need to do is review the policies and procedures because this may not even be a finding. If testing isn't required within that timeframe then nothing needs to be done.

NEW QUESTION # 999
Which of the following should an IS auditor expect to find when reviewing IT security policy?

A. Assigned responsibility for safeguarding company assets
B. An inventory of information assets
C. A risk-based classification of systems
D. Virus protection implementation strategies

Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 1000
An IS auditor reviewing a database application discovers that the current configuration does not match the originally designed structure. Which of the following should be the IS auditor's next action?

A. Recommend the implementation of a change control process.
B. Recommend restoration to the originally designed structure.
C. Determine if the modifications were properly approved.
D. Analyze the need for the structural change.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
An IS auditor should first determine if the modifications were properly approved. Choices A, B and C are possible subsequent actions, should the IS auditor find that the structural modification had not been approved.

NEW QUESTION # 1001
......

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NEW CISA EXAM FEE, CISA TEST VOUCHER

New CISA Exam Fee, CISA Test Voucher