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CISA - ISACA CISA ( Certified Information Systems Auditor ) - Dump Information

Vendor : ISACA
Exam Code : CISA
Exam Name : ISACA CISA ( Certified Information Systems Auditor )
Questions and Answers : 3148 Q & A
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CISA Questions and Answers

CISA.html


Question #3162


A business application system accesses a corporate database using a single ID and password embedded in a program. Which of the following would provide efficient access control over the organization's data?


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  1. Introduce a secondary authentication method such as card swipe

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  2. Apply role-based permissions within the application system

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  3. Have users input the ID and password for each database transaction

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  4. Set an expiration period for the database password embedded in the program


Answer: B

When a single ID and password are embedded in a program, the best compensating control would be a sound access control over the application layer and procedures to ensure access to data is granted based on a userג€™s role. The issue is user permissions, not authentication, therefore adding a stronger authentication does not improve the situation. Having a user input the ID and password for access would provide a better control because a database log would identify the initiator of the activity. However, this may not be efficient because each transaction would require a separate authentication process. It is a good practice to set an expiration date for a password. However, this might not be practical for an ID automatically logged in from the program. Often, this type of password is set not to expire.


Question #3163


Which of the following is the BEST practice to ensure that access authorizations are still valid?


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  1. information owner provides authorization for users to gain access

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  2. identity management is integrated with human resource processes

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  3. information owners periodically review the access controls

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  4. An authorization matrix is used to establish validity of access


Answer: B

Personnel and departmental changes can result in authorization creep and can impact the effectiveness of access controls. Many times when personnel leave an organization, or employees are promoted, transferred or demoted, their system access is not fully removed, which increases the risk of unauthorized access. The best practices for ensuring access authorization is still valid is to integrate identity management with human resources processes. When an employee transfers to a different function, access rights are adjusted at the same time.


Question #3164


A technical lead who was working on a major project has left the organization. The project manager reports suspicious system activities on one of the servers that is accessible to the whole team. What would be of GREATEST concern if discovered during a forensic investigation?


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  1. Audit logs are not enabled for the system

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  2. A logon ID for the technical lead still exists

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  3. Spyware is installed on the system

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  4. A Trojan is installed on the system


Answer: A

Audit logs are critical to the investigation of the event; however, if not enabled, misuse of the logon ID of the technical lead and the guest account could not be established. The logon ID of the technical lead should have been deleted as soon as the employee left the organization but, without audit logs, misuse of the ID is difficult to prove. Spyware installed on the system is a concern but could have been installed by any user and, again, without the presence of logs, discovering who installed the spyware is difficult. A Trojan installed on the system is a concern, but it can be done by any user as it is accessible to the whole group and, without the presence of logs, investigation would be difficult.

Question #3165


An organization is using an enterprise resource management (ERP) application. Which of the following would be an effective access control?


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  1. User-level permissions

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  2. Role-based

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  3. Fine-grained

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  4. Discretionary


Answer: B

Role-based access controls the system access by defining roles for a group of users. Users are assigned to the various roles and the access is granted based on the user's role. User-level permissions for an ERP system would create a larger administrative overhead. Fine-grained access control is very difficult to implement and maintain in the context of a large enterprise.

Discretionary access control may be configured or modified by the users or data owners, and therefore may create inconsistencies in the access control management.


Question #3166


What should be the GREATEST concern to an IS auditor when employees use portable media (MP3 players, flash drives)?


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  1. The copying of sensitive data on them

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  2. The copying of songs and videos on them

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  3. The cost of these devices multiplied by all the employees could be high

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  4. They facilitate the spread of malicious code through the corporate network


Answer: A

The MAIN concern with MP3 players and flash drives is data leakage, especially sensitive information. This could occur if the devices were lost or stolen. The risk when copying songs and videos is copyright infringement, but this is normally a less important risk than information leakage. Choice C is hardly an issue because employees normally buy the portable media with their own funds. Choice D is a possible risk, but not as important as information leakage and can be reduced by other controls.


Question #3167


An IS auditor should expect the responsibility for authorizing access rights to production data and systems to be entrusted to the:


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  1. process owners.

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  2. system administrators.

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  3. security administrator.

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  4. data owners.


Answer: D

Data owners are primarily responsible for safeguarding the data and authorizing access to production data on a need-to-know basis.


Question #3168


An IS auditor has completed a network audit. Which of the following is the MOST significant logical security finding?


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  1. Network workstations are not disabled automatically after a period of inactivity.

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  2. Wiring closets are left unlocked

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  3. Network operating manuals and documentation are not properly secured.

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  4. Network components are not equipped with an uninterruptible power supply.


Answer: A

Choice A is the only logical security finding. Network logical security controls should be in place to restrict, identify, and report authorized and unauthorized users of the network. Disabling inactive workstations restricts users of the network. Choice D is an environmental issue and choices B and C are physical security issues. Choices B, C and D should be reported to the appropriate entity.


Question #3169

Which of the following would MOST effectively enhance the security of a challenge- response based authentication system?


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  1. Selecting a more robust algorithm to generate challenge strings

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  2. implementing measures to prevent session hijacking attacks

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  3. increasing the frequency of associated password changes

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  4. increasing the length of authentication strings


Answer: B

Challenge response-based authentication is prone to session hijacking or man-in-the- middle attacks. Security management should be aware of this and engage in risk assessment and control design when they employ this technology. Selecting a more robust algorithm will enhance the security; however, this may not be as important in terms of risk when compared to man-in- the-middle attacks. Choices C and D are good security practices; however, they are not as effective a preventive measure. Frequently changing passwords is a good security practice; however, the exposures lurking in communication pathways may pose a greater risk.


Question #3170


Which of the following should an IS auditor recommend for the protection of specific sensitive information stored in the data warehouse?


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  1. implement column- and row-level permissions

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  2. Enhance user authentication via strong passwords

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  3. Organize the data warehouse into subject matter-specific databases

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  4. Log user access to the data warehouse


Answer: A

Choice A specifically addresses the question of sensitive data by controlling what information users can access. Column-level security prevents users from seeing one or more attributes on a table. With row-level security a certain grouping of information on a table is restricted; e.g., if a table held details of employee salaries, then a restriction could be put in place to ensure that, unless specifically authorized, users could not view the salaries of executive staff. Column- and row-level security can be achieved in a relational database by allowing users to access logical representations of data rather than physical tables. This 'fine-grained' security model is likely to offer the best balance between information protection while still supporting a wide range of analytical and reporting uses. Enhancing user authentication via strong passwords is a security control that should apply to all users of the data warehouse and does not specifically address protection of sensitive data. Organizing a data warehouse into subject-specific databases is a potentially useful practice but, in itself, does not adequately protect sensitive data. Database-level security is normally too 'coarse' a level to efficiently and effectively protect information. For example, one database may hold information that needs to be restricted such as employee salary and customer profitability details while other information such as employee department may need to be legitimately a accessed by a large number of users. Organizing the data warehouse into subject matter-specific databases is similar to user access in that this control should generally apply. Extra attention could be devoted to reviewing access to tables with sensitive data, but this control is not sufficient without strong preventive controls at the column and row level. For choice D, logging user access is important, but it is only a detective control that will not provide adequate protection to sensitive information.


Question #3171


The responsibility for authorizing access to a business application system belongs to the:


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  1. data owner.

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  2. security administrator.

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  3. IT security manager.

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  4. requestor's immediate supervisor.


Answer: A

When a business application is developed, the best practice is to assign an information or data owner to the application. The Information owner should be responsible for authorizing access to the application itself or to back-end databases for queries. Choices B and C are not correct because the security administrator and manager normally do not have responsibility for authorizing access to business applications. The requestor's immediate supervisor may share the responsibility for approving user access to a business application system; however, the final responsibility should go to the information owner.


Question #3172


An organization has created a policy that defines the types of web sites that users are forbidden to access. What is the MOST effective technology to enforce this policy?

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  1. Stateful inspection firewall

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  2. Web content filter

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  3. Web cache server

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  4. Proxy server


Answer: B

A web content filter accepts or denies web communications according to the configured rules. To help the administrator properly configure the tool, organizations and vendors have made available URL blacklists and classifications for millions of web sites. A stateful inspection firewall is of little help in filtering web traffic since it does not review the content of the web site nor does it take into consideration the sites classification. A web cache server is designed to improve the speed of retrieving the most common or recently visited web pages. A proxy server is incorrect because a proxy server is a server which services the request of its clients by forwarding requests to other servers. Many people incorrectly use proxy server as a synonym of web proxy server even though not all web proxy servers have content filtering capabilities.


Question #3173


What would be the MOST effective control for enforcing accountability among database users accessing sensitive information?


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  1. implement a log management process

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  2. implement a two-factor authentication

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  3. Use table views to access sensitive data

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  4. Separate database and application servers


Answer: A

Accountability means knowing what is being done by whom. The best way to enforce the principle is to implement a log management process that would create and store logs with pertinent information such as user name, type of transaction and hour. Choice B, implementing a two- factor authentication, and choice C, using table views to access sensitive data, are controls that would limit access to the database to authorized users but would not resolve the accountability problem. Choice D may help in a better administration or even in implementing access controls but, again, does not address the accountability issues.


Question #3174


Which of the following intrusion detection systems (IDSs) monitors the general patterns of activity and traffic on a network and creates a database?


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  1. Signature-based

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  2. Neural networks-based

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  3. Statistical-based

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  4. Host-based


Answer: B

The neural networks-based IDS monitors the general patterns of activity and traffic on the network and creates a database. This is similar to the statistical model but has the added function of self-learning. Signature-based systems are a type of IDS in which the intrusive patterns identified are stored in the form of signatures. These IDS systems protect against detected intrusion patterns. Statistical-based systems need a comprehensive definition of the known and expected behavior of systems. Host-based systems are not a type of IDS, but a category of IDS, and are configured for a specific environment. They will monitor various internal resources of the operating system to warn of a possible attack.


Question #3175


The MOST important difference between hashing and encryption is that hashing:


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  1. is irreversible.

    image

  2. output is the same length as the original message.

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  3. is concerned with integrity and security.

    image

  4. is the same at the sending and receiving end.


Answer: A

Hashing works one way; by applying a hashing algorithm to a message, a message hash/digest is created. If the same hashing algorithm is applied to the message digest, it will not result in the original message. As such, hashing is irreversible, while encryption is reversible. This is the basic

difference between hashing and encryption. Hashing creates an output that is smaller than the original message, and encryption creates an output of the same length as the original message. Hashing is used to verify the integrity of the message and does not address security. The same hashing algorithm is used at the sending and receiving ends to generate and verify the message hash/digest. Encryption will not necessarily use the same algorithm at the sending and receiving and to encrypt and decrypt.


Question #3176


Which of the following cryptography options would increase overhead/cost?


image

  1. The encryption is symmetric rather than asymmetric.

    image

  2. A long asymmetric encryption key is used.

    image

  3. The hash is encrypted rather than the message.

    image

  4. A secret key is used.


Answer: B

Computer processing time is increased for longer asymmetric encryption keys, and the increase may be disproportionate. For example, one benchmark showed that doubling the length of an RSA key from 512 bits to 1,024 bits caused the decrypt time to increase nearly six-fold. An asymmetric algorithm requires more processing time than symmetric algorithms. A hash is shorter than the original message; therefore, a smaller overhead is required if the hash is encrypted rather than the message. Use of a secret key, as a symmetric encryption key, is generally small and used for the purpose of encrypting user data.


Question #3177


The MOST important success factor in planning a penetration test is:


image

  1. the documentation of the planned testing procedure.

    image

  2. scheduling and deciding on the timed length of the test.

    image

  3. the involvement of the management of the client organization.

    image

  4. the qualifications and experience of staff involved in the test.


Answer: C

The most important part of planning any penetration test is the involvement of the management of the client organization. Penetration testing without management approval could reasonably be considered espionage and is illegal in many jurisdictions.


Question #3178


Which of the following virus prevention techniques can be implemented through hardware?


image

  1. Remote booting

    image

  2. Heuristic scanners

    image

  3. Behavior blockers

    image

  4. Immunizers


Answer: A

Remote booting (e.g., diskless workstations) is a method of preventing viruses, and can be implemented through hardware. Choice C is a detection, not a prevention, although it is hardware-based. Choices B and D are not hard ware-based.


Question #3179


Which of the following append themselves to files as a protection against viruses?


image

  1. Behavior blockers

    image

  2. Cyclical redundancy checkers (CRCs)

    image

  3. Immunizers

    image

  4. Active monitors


Answer: C

Immunizers defend against viruses by appending sections of themselves to files. They continuously check the file for changes and report changes as possible viral behavior. Behavior blockers focus on detecting potentially abnormal behavior, such as writing to the boot sector or the master

boot record, or making changes to executable files. Cyclical redundancy checkers compute a binary number on a known virus-free program that is then stored in a database file. When that program is subsequently called to be executed, the checkers look for changes to the files, compare it to the database and report possible infection if changes have occurred. Active monitors interpret DOS and ROM basic input-output system (BIOS) calls, looking for virus-like actions.


Question #3180


Which of the following acts as a decoy to detect active internet attacks?


image

  1. Honeypots

    image

  2. Firewalls

    image

  3. Trapdoors

    image

  4. Traffic analysis


Answer: A

Honeypots are computer systems that are expressly set up to attract and trap individuals who attempt to penetrate other individuals' computer systems. The concept of a honeypot is to learn from intruder's actions. A properly designed and configured honeypot provides data on methods used to attack systems. The data are then used to improve measures that could curb future attacks. A firewall is basically a preventive measure. Trapdoors create a vulnerability that provides an opportunity for the insertion of unauthorized code into a system. Traffic analysis is a type of passive attack.


Question #3181


A certificate authority (CA) can delegate the processes of:


image

  1. revocation and suspension of a subscriber's certificate.

    image

  2. generation and distribution of the CA public key.

    image

  3. establishing a link between the requesting entity and its public key.

    image

  4. issuing and distributing subscriber certificates.,


Answer: C

Establishing a link between the requesting entity and its public key is a function of a registration authority. This may or may not be performed by a CA; therefore, this function can be delegated. Revocation and suspension and issuance and distribution of the subscriber certificate are functions of the subscriber certificate life cycle management, which the CA must perform.

Generation and distribution of the CA public key is a part of the CA key life cycle management process and, as such, cannot be delegated.


Question #3182


Which of the following results in a denial-of-service attack?


image

  1. Brute force attack

    image

  2. Ping of death

    image

  3. Leapfrog attack

    image

  4. Negative acknowledgement (NAK) attack


Answer: B

The use of Ping with a packet size higher than 65 KB and no fragmentation flag on will cause a denial of service. A brute force attack is typically a text attack that exhausts all possible key combinations. A leapfrog attack, the act of tenting through one or more hosts to preclude a trace, makes use of user ID and password information obtained illicitly from one host to compromise another host. A negative acknowledgement attack is a penetration technique that capitalizes on a potential weakness in an operating system that does not handle asynchronous interrupts properly, leaving the system in an unprotected state during such interrupts.


Question #3183


Which of the following is the GREATEST advantage of elliptic curve encryption over RSA encryption?


image

  1. Computation speed

    image

  2. Ability to support digital signatures

    image

  3. Simpler key distribution

    image

  4. Greater strength for a given key length


Answer: A

The main advantage of elliptic curve encryption over RSA encryption is its computation speed. This method was first independently suggested by Neal Koblitz and

Victor S. Miller. Both encryption methods support digital signatures and are used for public key encryption and distribution. However, a stronger key per se does not necessarily guarantee better performance, but rather the actual algorithm employed.


Question #3184


Which of the following would be the BEST overall control for an Internet business looking for confidentiality, reliability and integrity of data?


image

  1. Secure Sockets Layer (SSL)

    image

  2. Intrusion detection system (IDS)

    image

  3. Public key infrastructure (PKI)

    image

  4. Virtual private network (VPN)


Answer: C

PKl would be the best overall technology because cryptography provides for encryption, digital signatures and non-repudiation controls for confidentiality and reliability. SSL can provide confidentiality. IDS is a detective control. A VPN would provide confidentiality and authentication (reliability).


ISACA CISA Exam (ISACA CISA ( Certified Information Systems Auditor )) Detailed Information

Certified Information Systems Auditor (CISA)
Enhance your career by earning CISA—world-renowned as the standard of achievement for those who audit, control, monitor and assess information technology and business systems.
Boost Your Credentials and Gain a Competitive Edge
The CISA designation is a globally recognized certification for IS audit control, assurance and security professionals. Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise.
How to Earn Your CISA
To learn more about obtaining your CISA, click on the steps below.
Step 1: Register for the Exam »
Step 2: Prepare for the Exam »
Step 3: Take the Exam »
Step 4: Apply for Certification »
Step 5: Maintain a Certification »
How to Become CISA Certified
CISA Logo
The CISA designation is awarded to individuals with an interest in Information Systems auditing, control and security who meet the following requirements:
Successful completion of the CISA examination
Submit an Application for CISA Certification
Adherence to the Code of Professional Ethics
Adherence to the Continuing Professional Education Program
Compliance with the Information Systems Auditing Standards
1. Successful completion of the CISA Examination
The examination is open to all individuals who have an interest in information systems audit, control and security. All are encouraged to work toward and take the examination. Successful examination candidates will be sent all information required to apply for certification with their notification of a passing score. For a more detailed description of the exam see CISA Certification Job Practice. Also, CISA Exam Preparation resources are available through the association and many chapters host CISA Exam Review Courses (contact your local chapter).
2. Submit an Application for CISA Certification
Once a CISA candidate has passed the CISA certification exam and has met the work experience requirements, the final step is to complete and submit a CISA Application for Certification. A minimum of 5 years of professional information systems auditing, control or security work experience (as described in the CISA job practice areas) is required for certification. Substitutions and waivers of such experience, to a maximum of 3 years, may be obtained as follows:
A maximum of 1 year of information systems experience OR 1 year of non-IS auditing experience can be substituted for 1 year of experience.
60 to 120 completed university semester credit hours (the equivalent of an 2-year or 4-year degree) not limited by the 10-year preceding restriction, can be substituted for 1 or 2 years, respectively, of experience.
A bachelor's or master's degree from a university that enforces the ISACA-sponsored Model Curricula can be substituted for 1 year of experience. To view a list of these schools, please visit www.isaca.org/modeluniversities. This option cannot be used if 3 years of experience substitution and educational waiver have already been claimed.
A master's degree in information security or information technology from an accredited university can be substituted for 1 year of experience.
Exception: 2 years as a full-time university instructor in a related field (e.g., computer science, accounting, information systems auditing) can be substituted for 1 year of experience.
As an example, at a minimum (assuming a 2-year waiver of experience by substituting 120 university credits), an applicant must have 3 years of actual work experience. This experience can be completed by:
3 years of IS audit, control, assurance or security experience
2 years of IS audit, control assurance or security experience and 1 full year non-IS audit or IS experience or 2 years as a full-time university instructor.
It is important to note that many individuals choose to take the CISA exam prior to meeting the experience requirements.
This practice is acceptable and encouraged although the CISA designation will not be awarded until all requirements are met.
The work experience for CISA certification must be gained within the 10-year period preceding the application date for certification or within 5 years from the date of originally passing the exam. The CISA Application for Certification is available at www.isaca.org/cisaapp. Note that candidates have 5 years from the passing date to apply for certification.
3. Adherence to the Code of Professional Ethics
Members of ISACA and/or holders of the CISA designation agree to a Code of Professional Ethics to guide professional and personal conduct.
4. Adherence to the Continuing Professional Education (CPE) Program
The objectives of the continuing education program are to:
Maintain an individual's competency by requiring the update of existing knowledge and skills in the areas of information systems auditing, control or security.
Provide a means to differentiate between qualified CISAs and those who have not met the requirements for continuation of their certification
Provide a mechanism for monitoring information systems audit, control and security professionals' maintenance of their competency
Aid top management in developing sound information systems audit, control and security functions by providing criteria for personnel selection and development
Maintenance fees and a minimum of 20 contact hours of CPE are required annually. In addition, a minimum of 120 contact hours is required during a fixed 3-year period.
View the complete Continuing Professional Education Policy.
5. Compliance with the Information Systems Auditing Standards
Individuals holding the CISA designation agree to adhere to the Information Systems Auditing Standards as adopted by ISACA.
ISACA Certification: IT Audit, Security, Governance and Risk
Earn an ISACA certification and enhance your professional credibility. A CISA, CISM, CGEIT or CRISC after your name confirms to employers that you possess the experience and knowledge to meet the challenges of the modern enterprise.
Get recognized as an expert in your profession
With a globally recognized ISACA certification, you hold the power to move ahead in your career, increase your earning potential and add value to any enterprise.
Are you newly certified? Share your success: contact news@isaca.org for customizable communications.
ISACA offers the following certifications:
Certified Information Systems Auditor Learn more about CISA
(CISA)
The CISA certification is world-renowned as the
standard of achievement for those who audit, control, monitor and assess an organization’s information technology and business systems. The recent quarterly
IT Skills and Certifications Pay Index (ITSCPI) from Foote Partners ranked CISA among the most sought-after and highest-paying IT certifications.
Job Practice Area
A job practice serves as the basis for the exam and the experience requirements to earn the CISA certification. This job practice consists of task and knowledge statements, organized by domains.
Study Materials
ISACA has prepared a variety of study resources in various languages to fully prepare for your CISA Exam. These include primary references, publications, articles, the ISACA Journal and other links.
Online Learning
ISACA eLearning Campus offers a variety of online learning courses for certification exam preparation and continuing professional education.
Review Courses
ISACA chapters in numerous countries offer CISA Review courses. View the Review Course list to determine if there is a course in your area, or contact your local chapter for additional courses.
Exam Preparation Community
ISACA created the CISA exam preparation community as a place for current CISA exam registrants to collaborate and study with other registrants within the ISACA environment.
ISACA Singapore Chapter has developed a 5-day weekend Review Course and Mock Test (100 questions) to help you with final week preparations for your certification exam. The training designed to provide an overview of the exam, including domains covered, format, structure and the testing approach.
The review course would be followed by a mock test (100 questions) for the purpose of assessing your preparations towards successfully passing the upcoming certification Exam. Learn specific strategies, techniques and tips for taking and passing the exam. The course uses lectures, group discussions and facilitator presentations, as well as self-assessment. Earn up to 20 continuing professional education (CPE) hours that may be applicable to your current certifications.
CISA Weekend Review Workshop
Course Objectives:
-Gain an understanding of the format and structure of the CISA certification exam
- Understand the various topics and technical areas covered by the exam
- Learn specific strategies, tips and techniques for taking and passing the exam
- Understand the testing approach
- Execute practice questions with detailed debriefs of answers
- Self assessment to test your readiness during CISA exam mock test
For more information on CISA, please visit: http://www.cvent.com/d/sfqhbk
CPE Credits: 20
Language: English
Fees:
Members: S$500 (Early Bird)
Nonmembers: S$600 (Early Bird)
Certified in Risk and Information Systems Control (CRISC) Print
ISACACertified in Risk and Information Systems Control (CRISC)
Certified in Risk and Information Systems Control (CRISC) is an advanced certification introduced in 2010 by ISACA, and designed for IT and business professionals who identify and manage risks through the development, implementation and maintenance of appropriate information systems (IS) controls.
Objective
CRISC is designed for experienced professionals, who can demonstrate 5 or more years of IT or business experience, and at least 3 years of experience in the CRISC focus areas. It also requires passing a 4-hour test, designed to evaluate an applicant's understanding of risk and information systems controls.
Focus areas
The professional experience and knowlegde requirements are grouped into 5 job practice domains:
Domain 1 — Risk identification, assesment and evaluation
Domain 2 — Risk response
Domain 3 — Risk monitoring
Domain 4 — IS control design and implementation
Domain 5 — IS control monitoring and maintenance
Relationship with other ISACA certifications
CRISC is intended to complement ISACA’s three existing certifications.
CRISC is for IT and business professionals who are engaged at an operational level to mitigate risk while Certified in the Governance of Enterprise IT (CGEIT) is for IT and business professionals who have a significant management, advisory or assurance role relating to the governance of IT, including risk management;
CRISC is for IT and business professionals who design, implement and maintain IS controls while CISA is designed for IT professionals who perform independent reviews of control design and operational effectiveness;
CRISC is for IT professionals whose roles encompass security, operational and compliance considerations, while CISM is for individuals who manage, design, oversee and/or assess an enterprise’s information security, including the identification and management of information security risks.
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All thanks to killexams.com Questions and Answers, I never thought I would pass my exam but I did pass with flying colors. ISACA CISA ( Certified Information Systems Auditor ) exam CISA certification e book: certified tips techniques Auditor defined | CISA Real Questions and VCE Practice Test The licensed assistance methods Auditor (CISA) certification validates your skills for information systems auditing, assurance, handle, protection, cybersecurity and governance. offering by the advice systems Audit and manage affiliation (ISACA), the credential is designed for IT and IS auditors who're tasked with evaluating a firms advice methods to establish any concerns or expertise safety threats. This globally diagnosed certification is likely one of the few certifications mainly designed for IT auditors. CISA certification necessities To follow for the CISA examination, youll need at least five years of professional information techniques auditing, manage or safety work experience within the previous 10 years. that you may acquire a waiver for up to 3 years of event in case you have right here: highest of twelve months of IS experience or twelve months of non-IS auditing adventure The equivalent of a two- or 4-12 months degree, which will also be substituted for one to 2 years of adventure A bachelors degree or masters diploma from a university that teaches the ISACA-backed curriculum, which will also be substituted for 12 months of adventure A masters diploma in IS or IT from any authorised college, which is such as 12 months of journey ISACA additionally offers exceptions for those that have spent two years as a full-time institution teacher in a related box, which can also be substituted for three hundred and sixty five days of event. alternatively, you could opt to take the examination before you meet the requirements, and as soon as the requirements are met, youll be awarded the CISA designation. here is a tradition inspired with the aid of the ISACA, however youll should complete the must haves inside five years after passing the examination. The CISA exam The CISA examination is graded on a scale of 200 to 800 facets. To flow, youll need to earn a rating of 450 or bigger. You will be given four hours to comprehensive the one hundred fifty-question distinctive-choice examination, which covers five main job follow areas in IS audit, handle and protection: area 1: The process of auditing guidance systems (21%) domain 2: Governance and management of IT (sixteen%) area 3: suggestions methods acquisition, construction and implementation (18%) domain 4: information techniques operations, renovation and repair management (20%) area 5: insurance policy of information property (25%) CISAs five domains domain 1 covers the fundamentals of IT auditing, which includes executing chance-based IT audits of high-risk areas and making certain the method is compliant with audit requisites. It additionally contains a way to plan audits, habits audits, communicate audit results and behavior follow-u.s.to look whether the rest needs to be adjusted. area 2 comprises the entire steps of comparison IT auditors should take to assure that the critical leadership and organizational structures and processes are in area to obtain ambitions and to help the corporations innovations and ambitions, in accordance with the ISACA. initiatives consist of evaluating IT innovations, governance, organizational structures, resource management, portfolio management, possibility administration, handle monitoring, reporting of KPIs and the firms company continuity plan. domain three includes all of the steps for the acquisition, building, testing and implementation of IT programs to satisfy the companys dreams. This comprises evaluating proposed IT investments, contract management approaches, IT business enterprise selection and challenge administration frameworks. This area also covers conducting reviews to ensure initiatives might be delivered on time, evaluating the readiness of IT methods for implementation and conducting put up-implementation stories. area 4 covers everything you deserve to be sure that the techniques for IT operations, maintenance and repair management align with the enterprises enterprise dreams. It includes evaluating IT administration frameworks and practices and guaranteeing that the corporation is following dependent greatest practices. It additionally comprises evaluating the way it operations, renovation, information pleasant, database management practices align with the business strategy and targets. area 5 makes a speciality of every little thing regarding preserving the enterprise assistance property relaxed and exclusive. This comprises evaluating the IT protection and privacy coverage, requisites and methods in the company and making certain the design, implementation, renovation and monitoring and reporting of protection controls are beneficial and ample. CISA practicing The ISACA offers a couple of alternatives to prepare yourself for the CISA examination. which you can choose from visual instructor-led practicing, on-line or on-demand assessment courses, print or downloadable evaluation manuals, overview questions and access to an solutions and rationalization database with a 12-month ISACA membership subscription. that you can additionally decide to attend a four-day in-grownup course hosted by the ISACA in different areas across the enterprise. alternatively, if your corporation desires to certify a bunch of personnel without delay, IT leaders can bring the training at once to the company. if you are looking to go a special route, you could also discover courses and bootcamps provided backyard the ISACA from third-party businesses equivalent to Infosec Institute, gaining knowledge of Tree, Cybrary, relaxed Ninja, profession Academy, BSI community and others. CISA examination and preservation costs There are discounted exam expenses for ISACA contributors, but when you want to pass on a membership, which you could decide to pay higher fees for certification checks and renewals. To beginning, the exam requires a $50 software charge. as soon as your utility is authorized, ISACA contributors pays $415 for early registration, while non-members will need to pay $545 for early registration. After the early-registration period ends, the charge goes as much as $465 for ISACA members and $595 for non-participants. To hold your CISA certification, youll deserve to earn not less than 20 hours of knowledgeable schooling credits per yr and a hundred and twenty hours each three years. Youll additionally deserve to pay the annual protection payment of $45 for ISACA contributors or $85 for non-contributors. CISA profits Certifications are exquisite for filling out your resume with more event and demonstrating your qualifications, however they can also support boost your profits. in accordance with PayScale, the normal revenue for IT auditors with CISA certification is $ninety nine,000 per year. To compare, PayScale cites the general income for an IT auditor is $65,000 and $eighty five,301 for a senior IT auditor. Copyright 2019 IDG Communications, Inc. While it is hard errand to pick solid certification questions/answers assets regarding review, reputation and validity since individuals get sham because of picking incorrectly benefit. Killexams.com ensure to serve its customers best to its assets as for exam dumps update and validity. The greater part of other's sham report objection customers come to us for the brain dumps and pass their exams cheerfully and effortlessly. 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