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To be eligible to take the CISA certification exam, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. Candidates who do not have the required experience may still be eligible to take the exam if they possess certain education or other relevant certifications. Additionally, candidates must adhere to the ISACA Code of Professional Ethics and pass the CISA Certification Exam to become certified.

Post Exam tasks

For getting certification, there are some tasks you have to do after passing the CISO exam. After passing the CISO exam, pay a 50$ application processing fee. Submit your application to show experience (essential for the certification). Strike to the certification-related profession and professional knowledge.

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The CISA Exam is a rigorous test that covers a wide range of topics, including IT governance, risk management, information security, and audit and assurance. CISA exam consists of 150 multiple-choice questions that must be answered within a four-hour time limit. To pass the exam, candidates must score at least 450 out of 800 points.

ISACA copyright Auditor Sample Questions (Q283-Q288):

NEW QUESTION # 283
When reviewing an organization's IT governance processes, which of the following provides the BEST indication that information security expectations are being met at all levels?

A. Utilization of an internationally recognized security standard
B. Achievement of established security metrics
C. Implementation of a comprehensive security awareness program
D. Approval of the security program by senior management

Answer: B

NEW QUESTION # 284
Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (lDS)?

A. An increase in the number of identified false positives
B. An increase in the number of unfamiliar sources of intruders
C. An increase in the number of detected Incidents not previously identified
D. An increase in the number of internally reported critical incidents

Answer: C

NEW QUESTION # 285
Accountability for the maintenance of appropriate security measures over information assets resides with the:

A. security administrator.
B. systems administrator.
C. systems operations group.
D. data and systems owners.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Management should ensure that all information assets (data and systems) have an appointed owner who makes decisions about classification and access rights. System owners typically delegate day-to-day custodianship to the systems delivery/operations group and security responsibilities to a security administrator. Owners, however, remain accountable for the maintenance of appropriate security measures.

NEW QUESTION # 286
When conducting a follow-up audit on an organization's firewall configuration, the IS auditor discovered that the firewall had been integrated into a new system that provides both firewall and intrusion detection capabilities. The IS auditor should:

A. review the compatibility of the new system with existing network controls.
B. consider the follow-up audit unnecessary since the firewall is no longer being used.
C. evaluate whether current staff is able to support the new system.
D. assess whether the integrated system addresses the identified risk.

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 287
When a new system is to be implemented within a short time frame, it is MOST important to:

A. finish writing user manuals.
B. perform user acceptance testing.
C. add last-minute enhancements to functionalities.
D. ensure that the code has been documented and reviewed.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
It would be most important to complete the user acceptance testing to ensure that the system to be implemented is working correctly. The completion of the user manuals is similar to the performance of code reviews. If time is tight, the last thing one would want to do is add another enhancement, as it would be necessary to freeze the code and complete the testing, then make any other changes as future enhancements. It would be appropriate to have the code documented and reviewed, but unless the acceptance testing is completed, there is no guarantee that the system will work correctly and meet user requirement.

NEW QUESTION # 288
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