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Isaca CISA Questions & Answers
CISA Questions & Answers
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Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Vendor: Isaca

No of Questions: 1178

Last Updated: November 13, 2016

Certs Covered: CISA

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Introduction

This is an exam which tests on the ability of a candidate’s possession of auditing skills. Certificate issued to thecandidate assists employers on employing reliable persons who can easily serve as IS auditors. A candidate needs to pass well in this exam so as to be assured of maximum consideration when seeking a job. One can easily sit for the exam and attain the certificate.

The holder of this certificate has a knowledge on principles and practices of IS auditing. The candidate also has knowledge on the technical content areas. One can easily provide IT security and control after taking lessons which lead to the sitting of this exam. The certificate is internationally recognised and its holder is able to acquire a job in any part of the world.

Exam description:

Why is this exam required?

The certificate acquired after passing this exam is a basic requirement when it comes to employment. The certificate is the proof of having completed and passed this exam. A holder of this certificate can serve in different areas in an IT department in a company. The following are some of the posts a holder of this certificate can serve.

  • IT Security Manager
  • IT System Auditor
  • IT Risk Manager
  • Internal and External Auditor
  • Information Security Manager
  • Information Security Officer
  • Financial and Operational Auditors

Associated Exam

Some of the exams related to this exam include the following.

  • Certified Information Security Manager Exam
  • Certified in the Governance of Enterprise IT Exam
  • Certified In Risk and Information Systems Control Exam

All the above exams do not need a previous certification for you to sit for them. The necessary skills can be of help during the exam.

Prerequisites

For you to sit for this exam, you should have the necessary skills required so as to ensure that you are able to answer the queries without hesitations. To attain the certificate, you should be having a minimum 5 years of experience in professional IS auditing or a security or control work experience. You should also be familiar with exam rules and mode of conduct.

What Skills  are tested

The exam tests candidates who have an experience in information system auditing. The student should understand the principles and practices of information system auditing. The technicality of information system auditing should also be well understood as it is also tested.

Objectives of the exam

This is a broad exam which is categorised into 6 domains. Each domain contributes to the overall exam in a given percentage. The candidate should have the knowledge of what is tested in each domain. The domains are equally important as the skills acquired in each domain will equally be applied. The 6 domains are as the following.

Information Audit Process (10%)

This extends the concept of holistic auditing to an organised information auditing system. One is able to identify the available resources and the informational needs of an organisation. The benefits of the information resources and their use to making a profit are also identified. An integrated strategy is then developed. The awareness of it is then created and used in the monitoring of the standards, policy and guidelines used in the information system.

IT Governance (15%)

A review of the development process is made. The practices and mechanisms of sound control for the management oversight are also established. The requirements of the information system are then created. The IS audit professional is responsible for providing the assurance of everything being in place and under control. This ensures that the requirements of IT governance are achieved.

Systems and Infrastructure Lifecycle Management (16%)

The methodologies and processes to be used are established here. The organization will then employ them when developing and changing the system and its infrastructure components. The project governance mechanisms are established as well as the practices used on risk management. The objectives and practices of the post-implementation process are also reviewed.

IT Service Delivery and Support (14%)

Here, some of the methodologies and processes to be used by the organisation are reviewed. The methodologies and processes include the ones employed in the development and change of the application system and the components of the infrastructure. Other things acquired here include the practices the IS audit can use in the process of system recovery at times of failure.

Protection of Information Assets (31%)

The auditor’s key components of evaluation and guarantees of the organisation’s confidentiality and integrity are reviewed. The network infrastructure security is also assured and reviewed as well as the main procedures which are to be used to assure the security of the data of an organisation.

Business Continuity and Disaster Recovery (14%)

The reliability of the system is maintained. Data management is also maintained as new data is continually fed in. The auditor also gets the skills which can be used on data recovery on times of system failure.

Career Prospects

A holder of this certificate has a guarantee of securing a job in most companies. Data management is a basic tool in each company. The candidate can work in any part of the world when holding this international certificate.

The certificate is a doorway to many IT sectors present today. The basic concepts tested in this exams are needed everywhere. An advancement of this certificate can create more avenues of working.

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