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The CISA certification exam is a comprehensive and challenging test that covers a wide range of topics related to information systems auditing and security. CISA exam consists of 150 multiple-choice questions, which are divided into four domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance and Service Management. CISA exam is four hours long and is administered at testing centers worldwide. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.

ISACA CISA Certification Exam is a highly respected certification that validates your expertise in information systems auditing, control, and security. CISA exam covers four domains and consists of 150 multiple-choice questions that are to be completed within a four-hour time frame. To be eligible for the exam, candidates must meet certain requirements and adhere to the ISACA Code of Ethics. CISA certified professionals are highly valued in the industry and have opportunities for career advancement and higher salaries.

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ISACA Certified Information Systems Auditor Sample Questions (Q583-Q588):

NEW QUESTION # 583
A post-implementation review was conducted by issuing a survey to users. Which of the following should be of GREATEST concern to an IS auditor?

A. The survey results were not presented in detail lo management.
B. The survey was issued to employees a month after implementation.
C. The survey questions did not address the scope of the business case.
D. The survey form template did not allow additional feedback to be provided.

Answer: C

NEW QUESTION # 584
Data flow diagrams are used by IS auditors to:

A. highlight high-level data definitions.
B. graphically summarize data paths and storage.
C. portray step-by-step details of data generation.
D. order data hierarchically.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Data flow diagrams are used as aids to graph or chart data flow and storage. They trace the data from its origination to destination, highlighting the paths and storage of datA. They do not order data in any hierarchy. The flow of the data will not necessarily match any hierarchy or data generation order.

NEW QUESTION # 585
A company requires that all program change requests (PCRs) be approved and all modifications be automatically logged. Which of the following IS audit procedures will BEST determine whether unauthorized changes have been made to production programs?

A. Review a sample of PCRs for proper approval throughout the program change process
B. Trace a sample of complete PCR forms to the log of all program changes
C. Use source code comparison software to determine whether any changes have been made to a sample of programs since the last audit date
D. Trace a sample of program change from the log to completed PCR forms

Answer: C

Explanation:
The best way to determine whether unauthorized changes have been made to production programs is to use source code comparison software to compare the current version of the programs with the previous version or the approved version. This will identify any changes that have been made without proper authorization or documentation. Tracing PCRs to logs or vice versa will only verify that the authorized changes have been recorded, but not detect any unauthorized changes. References: Standards, Guidelines, Tools and Techniques - ISACA, section "IS Audit and Assurance Tools and Techniques"

NEW QUESTION # 586
When an IS auditor evaluates key performance indicators (KPIs) for IT initiatives, it is MOST important that the KPIs indicate:

A. IT resources are fully utilized.
B. IT deliverables are process driven.
C. IT objectives are measured.
D. IT solutions are within budget.

Answer: C

NEW QUESTION # 587
An IS auditor reviews change control tickets and finds an emergency change request where an IT manager approved the change, modified the code on the production platform, and resolved the ticket. Which of the following should be the auditor's GREATEST concern?

A. There was no follow-up approval from the business.
B. There was no testing prior to making the change in production.
C. The IT manager performed the change and resolved the ticket.
D. The change was made less than an hour after the request.

Answer: C

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 588
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