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hello all i want to do cisa certification but dont have
knowledge of auditing. i m fresher and ccna certified. so,
please advice me how should i prepare .and having cisa
certification is it easy to get a job. please reply as soon
as possible.
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Answer / mazen
Being a CCNA is of a little advantage, however more time
should spent on the study of the martial.
In my openion having a deep knowledge of auditing is not the
key, the key is to have a problem solving mind and analysis.
do more reading of the CISA manual and Google the things you
find difficult, then spare a enough time for the CISA
questions books or database from ISACA.
I believe this is one of the good ways to gain knowledge and
pass Insha'Allah... :)
Good luck...
| Is This Answer Correct ? | 2 Yes | 0 No |
A universal serial bus (USB) port: A. connects the network without a network card. B. connects the network with an Ethernet adapter. C. replaces all existing connections. D. connects the monitor.
IS management has recently informed the IS auditor of its decision to disable certain referential integrity controls in the payroll system to provide users with a faster report generator. This will MOST likely increase the risk of: A. data entry by unauthorized users. B. a nonexistent employee being paid. C. an employee receiving an unauthorized raise. D. duplicate data entry by authorized users.
When auditing the requirements phase of a system development project, an IS auditor would: A. assess the adequacy of audit trails. B. identify and determine the criticality of the need. C. verify cost justifications and anticipated benefits. D. ensure that control specifications have been defined.
A proposed transaction processing application will have many data capture sources and outputs in both paper and electronic form. To ensure that transactions are not lost during processing, the IS auditor should recommend the inclusion of: A. validation controls. B. internal credibility checks. C. clerical control procedures. D. automated systems balancing.
During the course of an audit, the IS auditor discovers that the human resources (HR) department uses a cloud-based application to manage employee records. The HR department engaged in a contract outside of the normal vendor management process and manages the application on its own. Which of the following choices is of MOST concern? A. Maximum acceptable downtime metrics have not been defined in the contract. B. The IT department does not manage the relationship with the cloud vendor. C. The help desk call center is in a different country, with different privacy requirements. D. Company-defined security policies are not applied to the cloud application.
While developing a risk-based audit program, which of the following would the IS auditor MOST likely focus on? A. Business processes B. Critical IT applications C. Corporate objectives D. Business strategies
Which of the following would MOST likely ensure that a system development project meets business objectives? A. Maintenance of program change logs B. Development of a project plan identifying all development activities C. Release of application changes at specific times of the year D. User involvement in system specification and acceptance
Which of the following describes a difference between unit testing and system testing? A. Unit testing is more comprehensive. B. Programmers are not involved in system testing. C. System testing relates to interfaces between programs. D. System testing proves user requirements are complete.
Which of the following represents the MOST pervasive control over application development? A. IS auditors B. Standard development methodologies C. Extensive acceptance testing D. Quality assurance groups
Digital signatures require the: A. signer to have a public key and the receiver to have a private key. B. signer to have a private key and the receiver to have a public key. C. signer and receiver to have a public key. D. signer and receiver to have a private key.
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
Which of the following would be the BEST population to take a sample from when testing program changes? A. Test library listings B. Source program listings C. Program change requests D. Production library listings
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