Online CISA Lab Simulation - Free Sample CISA Questions

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Exam Topics

The certification exam covers five domains. These are information system auditing process (21%), governance and management of IT (17%), information systems acquisition, development, and implementation (12%), information systems operations and business resilience (23%), protection of information assets (27%). Let’s look at these objectives in detail.

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100% Pass 2025 CISA: Certified Information Systems Auditor Perfect Online Lab Simulation

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Domains of ISACA CISA Exam

Our ISACA CISA Dumps covers the following objectives of domains or sections of the CISA Exam along with the percentage they hold in the exam:

Protection of Information Assets (27%)
Information Systems Operation and Business Resilience (23%)
Domination and Management of IT (17%)
Information System Auditing Process holds 21 percentiles of the exam CISA.
Information Systems Acquisition, Development, and implementation (12%)

ISACA Certified Information Systems Auditor Sample Questions (Q1141-Q1146):

NEW QUESTION # 1141
Who should be responsible for network security operations?

A. Business unit managers
B. Security administrators
C. IS auditors
D. Network administrators

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Security administrators are usually responsible for network security operations.

NEW QUESTION # 1142
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:

A. verify that user access rights have been granted on a need-to-have basis.
B. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
C. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
D. recommend that activity logs of terminated users be reviewed on a regular basis.

Answer: C

Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION # 1143
To support an organization's goals, an IS department should have:

A. plans to acquire new hardware and software.
B. leading-edge technology.
C. a low-cost philosophy.
D. long- and short-range plans.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
To ensure its contribution to the realization of an organization's overall goals, the IS department should have long- and short-range plans that are consistent with the organization's broader plans for attaining its goals. Choices A and C are objectives, and plans would be needed to delineate how each of the objectives would be achieved. Choice D could be a part of the overall plan but would be required only if hardware or software is needed to achieve the organizational goals.

NEW QUESTION # 1144
Which of the following is an example of a preventive control for physical access?

A. Installing closed-circuit television (CCTV) cameras for all ingress and egress points
B. Implementing a centralized logging server to record instances of staff logging into workstations
C. Implementing a fingerprint-based access control system for the building
D. Keeping log entries for all visitors to the building

Answer: C

NEW QUESTION # 1145
Which of the following is the ULTIMATE objective of performing a phishing simulation test?

A. To improve the level of security awareness
B. To remove the need to install spam filtering
C. To reduce the likelihood of cyber incidents
D. To identify the occurrence of cyber events

Answer: A

NEW QUESTION # 1146
......

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Online CISA Lab Simulation - Free Sample CISA Questions

Exam Topics

100% Pass 2025 CISA: Certified Information Systems Auditor Perfect Online Lab Simulation

Domains of ISACA CISA Exam

ISACA Certified Information Systems Auditor Sample Questions (Q1141-Q1146):

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