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Isaca CISA Dumps

Exam Code:
CISA
Exam Name:
Certified Information Systems Auditor
Last Update: Sep 7, 2025
1453 Questions with Explanation
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Certified Information Systems Auditor (CISA Exam)

The Certified Information Systems Auditor CISA Exam tests a candidate's skills and capabilities to work in a modern enterprise. CISA Exam Questions is a designation issued by the Information Systems Audit and Control Association CISA Certification Exam. It is no ordinary exam and validates the expertise of a candidate globally. Yes, it is a designation for professionals having a career in information systems, auditing, control, and security. The technical skills are tested in the Certified Information Systems Auditor CISA Practice Exam.

To pass the Certified Information Systems Auditor CISA Exam Pass Rate, candidates must complete a comprehensive exam and fulfil all the industry work experience requirements. At least five years of professional experience and 20 hours of training per year are needed for CISA Exam prep. In addition to this, the candidates for the ISACA CISA exam must also undergo continuing education and professional development and adhere to ISACA's Code of Professional Ethics and Information Systems Auditing Standards.

To prepare for the CISA Exam, studying the ISACA official syllabus and practising with sample questions is essential. You should also gain experience in performing information systems audits. In addition, remember to stay up-to-date on the latest trends and developments in the field.

Certified Information Systems Auditor Practice Questions

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CISA FAQs

The CISA certification is a globally recognized credential for professionals responsible for auditing, controlling, monitoring, and assessing an organization’s IT and business systems.

While the CISA focuses on audit and control, the CISM is centered around information security management, and CRISC targets risk management and control in IT systems.

To take the CISA exam, candidates must have at least five years of professional experience in information systems auditing, control, or security. However, certain substitutions and waivers may apply.

The CISA is tailored for audit and control professionals, whereas the CISSP is more aligned with information security management and design. Both certifications offer distinct career paths in IT governance and security.

CISA-certified professionals typically earn higher salaries compared to non-certified peers, with an average increase of 10-20% depending on the industry and location.

The CISA exam consists of 150 multiple-choice questions that must be completed within 4 hours. It is computer-based and can be taken at authorized testing centers or online.

CISA certification can lead to advanced roles such as Senior IT Auditor, IT Audit Manager, IT Compliance Director, and even Chief Information Officer (CIO) in some organizations.

Study ISACA’s CISA Review Manual, focusing on Domain 5 (Protection of Information Assets), and practice scenarios involving data center security, such as fire suppression and emergency exits. Use practice exams from Dumpspedia or ISACA’s CISA Practice Quiz to simulate real-world audit cases.

The CISA exam tests a broad range of auditing skills across five domains, including IT governance, risk management, and security controls. Scenario-based questions on root cause analysis and compliance (e.g., GDPR, HIPAA) require practical audit experience to navigate effectively.

Dumpspedia’s CISA dumps include verified questions on IT auditing, available in PDF and Testing Engine, aligning with the latest exam objectives for effective prep.

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Certified Information Systems Auditor Questions and Answers

Questions 1

Which of the following is an example of a preventative control in an accounts payable system?

Options:

A.

The system only allows payments to vendors who are included In the system's master vendor list.

B.

Backups of the system and its data are performed on a nightly basis and tested periodically.

C.

The system produces daily payment summary reports that staff use to compare against invoice totals.

D.

Policies and procedures are clearly communicated to all members of the accounts payable department

Questions 2

To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?

Options:

A.

Review IT staff job descriptions for alignment

B.

Develop quarterly training for each IT staff member.

C.

Identify required IT skill sets that support key business processes

D.

Include strategic objectives m IT staff performance objectives

Questions 3

Which of the following activities would allow an IS auditor to maintain independence while facilitating a control sell-assessment (CSA)?

Options:

A.

Implementing the remediation plan

B.

Partially completing the CSA

C.

Developing the remediation plan

D.

Developing the CSA questionnaire

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