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The CISA exam is definitely an instrumental tool for IT generalists wanting to jump aboard the audit field or IT auditors who want to climb the career ladder. With a successful feat in this superior Isaca certification, you become an in-demand specialist with a validated skillset and proven IT/IS audit expertise. So, better get started with your preparation by utilizing the helpful resources mentioned above and earn this top-notch endorsement in no time.
Reference: https://www.isaca.org/credentialing/cisa
After registration and paying the fee, you will get a confirmation email, you can schedule your exam by clicking that link in the email. You can also schedule by logging to your account. The CISA test is offered more than 50 times a year at various locations around the world, you can set time according to your ease, for example, Aug, Sep, Oct, Feb Apr, Jul whenever you want. You can also have a mid-year or quarterly break for better preparation for the exam. So it will not be much harder to find one that fits your schedule.
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ISACA CISA is a top-paying certification, so the professionals who hold it are in high demand among different companies that are looking for the certified specialists. With this certificate, you can explore a wide range of job opportunities. Some job titles you can take up with your CISA include a Senior IT Auditor, an IT Specialist, a Security Engineer, a Security Network Engineer, a Security & Risk Manager, an IT Cybersecurity Examiner, an Internal Audit Manager, and an IS Security Engineer, among others. The average salary with this certification is $89,540 per annum, but it can go higher, depending on the organization you choose and the job role you land.
The ISACA CISA certification exam is suitable for any entry to a mid-level specialist who wants to demonstrate his/her ability to apply and manage a risk-based approach and focus on planning, executing, and reporting on audit engagements.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management of IT | 18% | - IT Governance
|
| Topic 2: Protection of Information Assets | 26% | - Access and Data Protection
|
| Topic 3: Information Systems Auditing Process | 18% | - Planning
|
| Topic 4: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
Wenn eine physische Zerstörung nicht praktikabel ist, welches der folgenden Verfahren ist am effektivsten, um sensible Daten auf einer Festplatte zu entsorgen?
Correct Answer: B 🗳️
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Welcher der folgenden Faktoren wird am ehesten durch die Implementierung optimaler Risikomanagementstrategien reduziert?
Correct Answer: A 🗳️
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Die Entscheidung, ein IT-Kontrollrisiko im Zusammenhang mit der Datenqualität zu akzeptieren, sollte in der Verantwortung folgender Personen liegen:
Correct Answer: B 🗳️
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Bei einem IT-Audit eines Rechenzentrums wurde festgestellt, dass Programmierer Notfallkorrekturen an laufenden Programmen vornehmen dürfen. Welche der folgenden Empfehlungen sollte der IT-Auditor vorrangig aussprechen?
Correct Answer: C 🗳️
Ein Unternehmen erlaubt seinen Mitarbeitern die Nutzung privater Mobilgeräte für dienstliche Zwecke. Welche der folgenden Maßnahmen gewährleistet am besten die Informationssicherheit, ohne die Privatsphäre der Mitarbeiter zu beeinträchtigen?
Correct Answer: D 🗳️
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