2025 Test CISA Quiz | 100% Free Certification Certified Information Systems Auditor Dumps

BTW, DOWNLOAD part of Lead2PassExam CISA dumps from Cloud Storage: https://drive.google.com/open?id=1yPCua8YYhl7vNRxbrIesk778EG_llqkY

In today's world, the CISA certification exam has become increasingly popular, providing professionals with the opportunity to upskill and stay competitive in the tech industry. At Lead2PassExam, we understand the importance of obtaining the ISACA CISA Certification in the ISACA sector, where technological advancements constantly evolving.

The Certified Information Systems Auditor (CISA) certification exam is a globally recognized qualification offered by the Information Systems Audit and Control Association (ISACA). Certified Information Systems Auditor certification is designed to validate the skills and experience of professionals who work in the field of information systems auditing, control, and security. The CISA certification is a highly respected credential and is widely recognized by employers around the world.

Career opportunities after getting ISACA CISA Certification

An individual who has an ISACA CISA Certification is able to climb up the corporate ladder and get a better position. The salary for this type of person is considerably higher than the others because of his qualifications and work experience. The person can also have a self-controlled career and can join consultancy firms where he will be helping clients meet their objectives by providing expert advice on CISA Certification.The ISACA CISA Certification is a valuable certification for a variety of professionals. It can be a valuable contribution to an individual's resume and change his worth. The ISACA CISA certification highlights the individual's knowledge base in assurance, security and controls, and information technology.

The ISACA CISA Certification is obtained through passing the CISA exam that covers the general knowledge required to provide assurance-related assistance to organizations, developing and operating security-related policies, procedures, techniques, and tools, or managing IT tasks within an organization. You can get an idea of actualexam by solving the Simulator authorized by ISACA CISA Dumps. Mark my words, printable PDF files of these exam dumps will help you in your study well. You can get PDF files by clicking download links.

>> Test CISA Quiz <<

Certification CISA Dumps | Practice CISA Test Engine

Using the CISA Study Materials, you will find that you can grasp the knowledge what you need in the exam in a short time. Because users only need to spend little hours on the CISA study materials, our learning materials will help users to learn all the difficulties of the test site, to help users pass the qualifying examination and obtain the qualification certificate. If you think that time is important to you, try our learning materials and it will save you a lot of time.

The CISA certification exam covers a wide range of topics related to information systems auditing, including information technology governance, risk management, information systems acquisition, development and implementation, information systems operations and business resilience, and protection of information assets. CISA Exam is designed to test the candidate's ability to assess the vulnerabilities and risks associated with an organization's information systems and to develop effective strategies for mitigating those risks.

ISACA Certified Information Systems Auditor Sample Questions (Q127-Q132):

NEW QUESTION # 127
Assessing IT risks is BEST achieved by:

A. using the firm's past actual loss experience to determine current exposure.
B. reviewing published loss statistics from comparable organizations.
C. evaluating threats associated with existing IT assets and IT projects.
D. reviewing IT control weaknesses identified in audit reports.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
To assess IT risks, threats and vulnerabilities need to be evaluated using qualitative or quantitative risk
assessment approaches. Choices B, C and D are potentially useful inputs to the risk assessment process,
but by themselves are not sufficient. Basing an assessment on past losses will not adequately reflect
inevitable changes to the firm's IT assets, projects, controls and strategic environment. There are also
likely to be problems with the scope and quality of the loss data available to be assessed. Comparable
organizations will have differences in their IT assets, control environment and strategic circumstances.
Therefore, their loss experience cannot be used to directly assess organizational IT risk. Control
weaknesses identified during audits will be relevant in assessing threat exposure and further analysis may
be needed to assess threat probability. Depending on the scope of the audit coverage, it is possible that not
all of the critical IT assets and projects will have recently been audited, and there may not be a sufficient
assessment of strategic IT risks.

NEW QUESTION # 128
Which of the following is the BEST reason to implement a data retention policy?

A. To establish a recovery point objective (RPO) for disaster recovery procedures
B. To assign responsibility and owners hip for data protection outside IT
C. To document business objectives for processing data within the organization
D. To limit the liability associated with storing and protecting information

Answer: D

NEW QUESTION # 129
Which of the following is a PRIMARY function of an intrusion detection system (IDS)?

A. Warning when executable programs are modified
B. Predicting an attack before it occurs
C. Alerting when a scheduled backup job fails
D. Blocking malicious network traffic

Answer: A

NEW QUESTION # 130
Following a discussion on the results of a recent audit engagement, the process owner of the audited area has provided an action plan addressing the gaps and recommendations. The auditor disagrees with some of the responses where the process owner is accepting a level of residual risk that is not within the organization's risk appetite. What is the auditor's BEST course of action?

A. Include the issue in the next report to the audit committee.
B. Accept the action plan proposed by the process owner.
C. Escalate the situation to audit management.
D. Inform executive management of the residual risk.

Answer: C

Explanation:
Comprehensive and Detailed Explanation:
When an auditor finds that the process owner is accepting residual risk beyond the organization's defined risk appetite, it is not appropriate to accept the action plan or wait until the next committee report.
* Escalating to audit management (D) is the correct step. Audit management can then determine whether to escalate further to executive management or the audit committee.
* Including in the next report (A) delays timely risk response.
* Informing executive management directly (B) bypasses the audit reporting hierarchy.
* Accepting the plan (C) would be inappropriate as it ignores risk governance.
# ISACA Reference: CISA Review Manual 27th Edition, Domain 1 (Governance and Risk Management), section on Risk appetite, residual risk, and auditor's role in escalation.

NEW QUESTION # 131
When implementing an upgraded ERP system, which of the following is the MOST important consideration for a go-live decision?

A. Rollback strategy
B. Test cases
C. Business case
D. Post-implementation review objectives

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 132
......

Certification CISA Dumps: https://www.lead2passexam.com/ISACA/valid-CISA-exam-dumps.html

P.S. Free & New CISA dumps are available on Google Drive shared by Lead2PassExam: https://drive.google.com/open?id=1yPCua8YYhl7vNRxbrIesk778EG_llqkY

Eric Green Eric Green

Biography

2025 Test CISA Quiz | 100% Free Certification Certified Information Systems Auditor Dumps

Career opportunities after getting ISACA CISA Certification

Certification CISA Dumps | Practice CISA Test Engine

ISACA Certified Information Systems Auditor Sample Questions (Q127-Q132):

Archives