CISA ISACA Information Systems Auditor Exam Syllabus and Questions Make CISA Certification Exam Easy with edusum.com Exam Code CISA Full Exam Name ISACA Certified Information Systems Auditor (CISA) Number of Questions 150 Practice Exams ISACA CISA Certification Practice Exam Passing Score 450/800 Time Limit 240 mins Books / Training Virtual Instructor - Led Training In - Person Training & Conferences Customized, On - Site Corporate Training CISA Planning Guide CISA Exam Detail Enjoy success with Edusum.com • Perform enough practice with ISACA system with related ISACA CISA certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.edusum.com How to Prepare for CISA Enjoy success with Edusum.com ISACA CISA Exam Questions Enjoy success with Edusum.com Option. a) Report that the organization does not have effective project management. b) Recommend the project manager be changed. c) Review the IT governance structure. d) Review the conduct of the project and the business case. Q 1) An IS auditor is assigned to audit a software development project, which is more than 80 percent complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the following actions should the IS auditor take? Enjoy success with Edusum.com d) Review the conduct of the project and the business case. ANSWER Enjoy success with Edusum.com Q 2) An IS auditor finds a small number of user access requests that had not been authorized by managers through the normal predefined workflow steps and escalation rules. The IS auditor should: Enjoy success with Edusum.com Option. a) recommend that the owner of the identity management (IDM) system fix the workflow issues. b) report the problem to the audit committee. c) conduct a security risk assessment. d) perform an additional analysis. ANSWER Enjoy success with Edusum.com d) perform an additional analysis. Q 3) An IS auditor is reviewing the physical security controls of a data center and notices several areas for concern. Which of the following areas is the MOST important? Enjoy success with Edusum.com Option. a) The emergency power off button cover is missing. b) Scheduled maintenance of the fire suppression system was not performed. c) There are no security cameras inside the data center. d) The emergency exit door is blocked. ANSWER d) The emergency exit door is blocked. Enjoy success with Edusum.com Q 4) An IS auditor observes that an enterprise has outsourced software development to a third party that is a startup company. To ensure that the enterprise’s investment in software is protected, which of the following should be recommended by the IS auditor? Enjoy success with Edusum.com Option. a) Due diligence should be performed on the software vendor. b) A quarterly audit of the vendor facilities should be performed. c) There should be a source code escrow agreement in place. d) A high penalty clause should be included in the contract. ANSWER Enjoy success with Edusum.com c) There should be a source code escrow agreement in place. Q 5) Who is accountable for ensuring relevant controls over IS resources? Enjoy success with Edusum.com Option. a) The system administrator b) Resource owners c) Network administration d) The database administrator ANSWER Enjoy success with Edusum.com b) Resource owners • For more information on ISACA Certification please refer to FAQs • A ISACA certification is increasingly becoming important for the career of employees • The fees information are for the informative purposes and do not serve as an official offering and are subject to change • Focus on the guide for online registration and you will very soon find it out More Info on ISACA Certification Enjoy success with Edusum.com More Info on ISACA Certification VISIT www.edusum.com