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The CISA certification is recognized by many organizations around the world, including governments, businesses, and non-profit organizations. It is a valuable credential that can help IT professionals to advance their careers and open up new opportunities. Certified Information Systems Auditor certification is also an important indicator of an individual's commitment to professional excellence and ethical standards.

The CISA certification exam covers a wide range of topics related to information systems auditing, including information technology governance, risk management, information systems acquisition, development and implementation, information systems operations and business resilience, and protection of information assets. CISA Exam is designed to test the candidate's ability to assess the vulnerabilities and risks associated with an organization's information systems and to develop effective strategies for mitigating those risks.

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ISACA Certified Information Systems Auditor Sample Questions (Q136-Q141):

NEW QUESTION # 136
A third-party service provider has proposed a data loss prevention (DLP) solution. Which of the following
MUST be in place for this solution to be relevant to the organization?

A. A data classification
B. Senior management support
C. A business case
D. An adequate data testing environment

Answer: C

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 137
An auditor observes that time to complete routine backups of operational databases is steadily increasing. When of the following would MOST effectively help to reduce backup and recovery times for operational databases?

A. Archiving data in accordance with the data retention policy
B. Using sold storage device (SSD) media
C. Requiring daily full backups
D. Utilizing efficient database backup technologies to achieve efficiencies

Answer: A

NEW QUESTION # 138
In an environment that automatically reports all program changes. which of the following is the MOST efficient way to detect unauthorized changes to production programs?

A. Verifying user management approval of modifications
B. Reviewing the last compile date of production programs
C. Periodically running and reviewing test data against production programs
D. Manually comparing code in production programs to controlled copies

Answer: C

NEW QUESTION # 139
An organization plans to replace its nightly batch processing backup to magnetic tape with real- time replication to a second data center. Which of the following is the GREATEST risk associated with this change?

A. Version control issues
B. Increase in IT investment cost
C. Reduced system performance
D. Inability to recover from cybersecurity attacks

Answer: D

NEW QUESTION # 140
Input/output controls should be implemented for which applications in an integrated systems environment?

A. The receiving application
B. The sending application
C. Output on the sending application and input on the receiving application
D. Both the sending and receiving applications

Answer: D

Explanation:
Explanation/Reference:
Input/output controls should be implemented for both the sending and receiving applications in an integrated systems environment

NEW QUESTION # 141
......

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New APP CISA Simulations, Braindumps CISA Torrent

Quiz 2025 ISACA CISA: Useful New APP Certified Information Systems Auditor Simulations

ISACA Certified Information Systems Auditor Sample Questions (Q136-Q141):

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