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How to register for the ISACA CISA Certification Exam?
The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.
Reference: https://www.isaca.org/credentialing/cisa
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Domains of ISACA CISA Exam
Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:
- Information Systems Acquisition, Development, and implementation (12%)
- Protection of Information Assets (27%)
- Information System Auditing Process holds 21 percentiles of the exam CISA.
- Domination and Management of IT (17%)
- Information Systems Operation and Business Resilience (23%)
ISACA CISA 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Topic 2: Information Systems Operations and Business Resilience | 23% | - Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery |
| Topic 3: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 4: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Topic 5: Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
資訊系統審計師正在製定一項在特定時期內進行審計的計劃。資訊系統審計師應先執行下列哪項活動?
- A. 審查先前的審計報告。
- B. 優先考慮風險。
- C. 決定審計範圍。
- D. 分配審計資源。
Correct Answer: C 🗳️
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在後續審計中發現,一個低風險的複雜安全漏洞未在約定期限內解決。 IT部門表示,存在該漏洞的系統正在被替換,預計兩個月後將完全恢復運作。下列哪一項是最佳解決方案?
- A. 執行臨時審計以確定漏洞是否已被利用。
- B. 要求提供文件證明新系統中將解決該問題。
- C. 建議在實施新系統之前解決此問題。
- D. 安排一次會議,與高階主管討論這個問題。
Correct Answer: B 🗳️
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如果資訊系統審計員發現第三方 IT 服務提供者將組織的人力資源 (HR) 系統託管在國外,那麼他/她的最佳建議是什麼?
- A. 實施變更管理審查。
- B. 進行隱私影響分析。
- C. 審查第三方審計報告。
- D. 執行背景核查。
Correct Answer: B 🗳️
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審計工作結束後,但在出具最終報告前,審計師應:
- A. 與審計委員會確認結果。
- B. 幫助管理階層制定行動計畫。
- C. 取得證據以支持調查結果。
- D. 與被審計方確認事實調查結果。
Correct Answer: D 🗳️
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在評估大型應用程式開發專案的控制措施時,資訊系統稽核員最有效利用時間的方式是審查和評估:
- A. 驗收測試。
- B. 專案計畫。
- C. 應用程式測試案例。
- D. 成本效益分析。
Correct Answer: C 🗳️
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