TOP CISA VCE EXAM | VALID CISA: COPYRIGHT AUDITOR 100% PASS

Top CISA Vce Exam | Valid CISA: copyright Auditor 100% Pass

Top CISA Vce Exam | Valid CISA: copyright Auditor 100% Pass

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Information Systems Auditing Process: This topic area evaluates your ability to provide conclusions on the status of IS/IT security, control, and risk solutions of an organization. It will measure your skills in the following subsections:

  • Planning – IS audit standards, guidelines and codes of ethics; business processes; types of controls; risk-based audit planning; types of assessments and audits;
  • Execution – audit project management; sampling methodology; data analytics; communication and reporting methods; audit evidence collection methods.

How to get CISA Certification on the basis of prior experience?

It is also possible to get the CISA certification through a combination of prior experience and an apprenticeship. There are over 300 Core Competency Domains (CCDs) in the CISA domain and another 200 CCDs in the Security Domain. Candidates with at least six years of experience as security specialists may attempt to complete core domain courses within six months.

ISACA CISA (copyright Auditor) exam is a globally recognized certification that validates the knowledge and skills of IT professionals in auditing, controlling, and monitoring information systems. copyright Auditor certification is designed for IT auditors, security professionals, and information systems managers who want to enhance their career prospects and demonstrate their expertise in the field.

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ISACA copyright Auditor Sample Questions (Q54-Q59):

NEW QUESTION # 54
A software development organization with offshore personnel has implemented a third-party virtual workspace to allow the teams to collaborate. Which of the following should be of GREATEST concern?

  • A. Team collaboration sessions are not monitored.
  • B. The team's work products are not properly classified as intellectual property.
  • C. Exfiltration of data could occur through the virtual workspace.
  • D. The virtual workspace is configured to interface with other applications.

Answer: C


NEW QUESTION # 55
An organization's strategy to source certain IT functions from a Software as a Service (SaaS) provider should be approved by the:

  • A. IT operations manager
  • B. IT steering committee
  • C. chief financial officer (CFO).
  • D. chief risk officer (CRO)

Answer: A


NEW QUESTION # 56
Which of the following metrics would BEST measure the agility of an organization's IT function?

  • A. Frequency of security assessments against the most recent standards and guidelines
  • B. Percentage of staff with sufficient IT related skills for the competency required of their roles
  • C. Average time to turn strategic. IT objectives into an agreed upon and approved initiative
  • D. Average number of learning and training hours per IT staff members

Answer: A


NEW QUESTION # 57
When reviewing past results of a recurring annual audit, an IS auditor notes that findings may not have been reported and independence may not have been maintained. Which of the following IS the auditor's BEST course of action?

  • A. Inform audit management
  • B. Reevaluate internal controls
  • C. Inform senior management
  • D. Re-perform past audits to ensure independence

Answer: B


NEW QUESTION # 58
Which of the following is an IS audit requirement when evaluating assertions made by management?

  • A. To verify alignment with strategic goals
  • B. To assess whether the assertions comply with the law
  • C. To form conclusions about each assertion
  • D. To ensure all risks have been addressed

Answer: C


NEW QUESTION # 59
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