EXAM CISA GUIDE MATERIALS, CISA NEW BRAINDUMPS

Exam CISA Guide Materials, CISA New Braindumps

Exam CISA Guide Materials, CISA New Braindumps

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ISACA Certified CISA Salary

Salary for ISACA Certified CISA is different for different jobs titles and experience. Salaries for different jobs title is as follows:

  • Senior Information Security Auditor 85,000 - 116,000 USD
  • Information Technology Auditor USD 63,000 - 97,000 USD
  • Information Technology Manager 105,000 - 149,000 USD
  • Internal Audit Director 124,000 - 192,000 USD
  • Internal Audit Manager 96,000- 134,000 USD

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The CISA Exam consists of four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Support. Each domain covers a different set of topics related to information systems auditing, such as risk management, control frameworks, IT governance, and security controls. CISA Exam is four hours long and consists of 150 multiple-choice questions.

ISACA copyright Auditor Sample Questions (Q1261-Q1266):

NEW QUESTION # 1261
Which of the following protocols would be involved in the implementation of a router and an interconnectivity device monitoring system?

  • A. File Transfer Protocol
  • B. Telnet
  • C. Simple Mail Transfer Protocol
  • D. Simple Network Management Protocol

Answer: D

Explanation:
The Simple Network Management Protocol provides a means to monitor and control network devices and to manage configurations and performance. The File Transfer Protocol (FTP) transfers files from a computer on the Internet to the user's computer and does not have any functionality related to monitoring network devices. Simple Mail Transfer Protocol (SMTP) is a protocol for sending and receiving e-mail messages and does not provide any monitoring or management for network devices. Telnet is a standard terminal emulation protocol used for remote terminal connections, enabling users to log into remote systems and use resources as if they were connected to a local system; it does not provide any monitoring or management of network devices.


NEW QUESTION # 1262
An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?

  • A. Outdated system documentation
  • B. Loss of application support
  • C. Lack of system integrity
  • D. Developer access 1o production

Answer: C


NEW QUESTION # 1263
The risk that the IS auditor will not find an error that has occurred is identified by which of the following
terms?

  • A. Detection
  • B. Control
  • C. Prevention
  • D. Inherent

Answer: A

Explanation:
Section: The process of Auditing Information System


NEW QUESTION # 1264
Which of the following represents the GREATEST potential risk in an EDI environment?

  • A. Transmission delay
  • B. Loss or duplication of EDI transmissions
  • C. Transaction authorization
  • D. Deletion or manipulation of transactions prior to or after establishment of application controls

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
Since the interaction between parties is electronic, there is no inherent authentication occurring; therefore, transaction authorization is the greatest risk. Choices B and D are examples of risks, but the impact is not as great as that of unauthorized transactions. Transmission delays may terminate the process or hold the line until the normal time for processing has elapsed; however, there will be no loss of data.


NEW QUESTION # 1265
Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?

  • A. The amount of time since the previous audit
  • B. The design of controls
  • C. Industry standards and best practices
  • D. The results of the previous audit

Answer: D

Explanation:
The results of the previous audit are an important source of information for an IS auditor to consider when performing the risk assessment prior to an audit engagement, as they can provide insights into the current state and performance of the auditee, identify any issues or gaps that need to be followed up or addressed, and highlight any areas that require special attention or focus. The design of controls is an important factor to evaluate during an audit engagement, but it is not the most important thing to consider when performing the risk assessment prior to an audit engagement, as it does not reflect the actual implementation or effectiveness of the controls. Industry standards and best practices are useful benchmarks or guidelines for an IS auditor to compare or measure against during an audit engagement, but they are not the most important thing to consider when performing the risk assessment prior to an audit engagement, as they may not be applicable or relevant to the specific context or objectives of the auditee. The amount of time since the previous audit is a relevant criterion to determine the frequency or timing of an audit engagement, but it is not the most important thing to consider when performing the risk assessment prior to an audit engagement, as it does not indicate the level or nature of risk associated with the auditee.


NEW QUESTION # 1266
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