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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 |
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized? A. Release-to-release source and object comparison reports B. Library control software restricting changes to source code C. Restricted access to source code and object code D. Date and time-stamp reviews of source and object code
Web and e-mail filtering tools are PRIMARILY valuable to an organization because they: A. Safeguard the organization’s image. B. Maximize employee performance. C. Protect the organization from viruses and nonbusiness materials. D. Assist the organization in preventing legal issues.
In large corporate networks having supply partners across the globe, network traffic may continue to rise. The infrastructure components in such environments should be scalable. Which of the following firewall architectures limits future scalability? A. Appliances B. Operating system based C. Host based D. Demilitarized
When implementing an application software package, which of the following presents the GREATEST risk? A. Uncontrolled multiple software versions B. Source programs that are not synchronized with object code C. Incorrectly set parameters D. Programming errors
Confidential data residing on a PC is BEST protected by: A. a password. B. file encryption. C. removable diskettes. D. a key operated power source.
Which of the following offsite information processing facility conditions would cause an IS auditor the GREATEST concern? The facility A. is identified clearly on the outside with the company name. B. is located more than an hour driving distance from the originating site. C. does not have any windows to let in natural sunlight. D. entrance is located in the back of the building rather than the front.
Where adequate segregation of duties between operations and programming are not achievable, the IS auditor should look for: A. compensating controls. B. administrative controls. C. corrective controls. D. access controls.
The use of a GANTT chart can: A. aid in scheduling project tasks. B. determine project checkpoints. C. ensure documentation standards. D. direct the post-implementation review.
Which of the following is critical to the selection and acquisition of the correct operating system software? A. Competitive bids B. User department approval C. Hardware-configuration analysis D. Purchasing department approval
Which of the following procedures would MOST effectively detect the loading of illegal software packages onto a network? A. The use of diskless workstations B. Periodic checking of hard drives C. The use of current antivirus software D. Policies that result in instant dismissal if violated
The use of object-oriented design and development techniques would MOST likely: A. facilitate the ability to reuse modules. B. improve system performance. C. enhance control effectiveness. D. speed up the system development life cycle.
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