CISA CERTIFICATION PRACTICE | LATEST CISA STUDY MATERIALS

CISA Certification Practice | Latest CISA Study Materials

CISA Certification Practice | Latest CISA Study Materials

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Tags: CISA Certification Practice, Latest CISA Study Materials, CISA Latest Guide Files, CISA Pass Guide, New CISA Dumps Book

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For a guaranteed path to success in the copyright Auditor (CISA) certification exam, GetValidTest offers a comprehensive collection of highly probable ISACA CISA Exam Questions. Our practice questions are meticulously updated to align with the latest exam content, enabling you to prepare efficiently and effectively for the CISA examination. Don't leave your success to chance—trust our reliable resources to maximize your chances of passing the ISACA CISA exam with confidence.

The CISA certification is intended for professionals who are responsible for the audit, control and security of information systems. copyright Auditor certification is also suitable for professionals who work in internal audit, risk management, and information security roles. CISA exam is designed to test the candidate's knowledge of information systems auditing, control and security.

ISACA CISA (copyright Auditor) Certification Exam is a globally recognized certification for professionals in the field of information systems auditing, control, and security. copyright Auditor certification is designed to assess the candidate’s knowledge and skills in the areas of auditing, risk management, governance, and security of information systems. The CISA Certification is highly valued by organizations around the world, as it demonstrates the candidate’s expertise in the field and their commitment to maintaining the highest standards of professionalism.

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Quiz 2025 High-quality ISACA CISA: copyright Auditor Certification Practice

You can avoid this mess by selecting a trusted brand such as Exams. To copyright CISA Exam Dumps. The credible platform offers a product that is accessible in 3 formats: ISACA CISA Dumps PDF, desktop practice exam software, and a web-based practice test. Any applicant of the CISA examination can choose from these preferable formats.

To obtain the CISA certification, candidates must pass a rigorous exam that covers five domains: auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance, and service management, and protection of information assets. CISA Exam is designed to test the candidate's knowledge and ability to apply the concepts and principles of information systems auditing.

ISACA copyright Auditor Sample Questions (Q1161-Q1166):

NEW QUESTION # 1161
Effective transactional controls are often capable of offering which of the following benefits (choose all that apply):

  • A. shortened contract cycle times
  • B. diminished legal risk
  • C. reduced administrative and material costs
  • D. None of the choices.
  • E. enhanced procurement decisions

Answer: A,B,C,E

Explanation:
Transactional systems provide a baseline necessary to measure and monitor contract performance and provide a method for appraising efficiency against possible areas of exposure. Effective transactional controls reduce administrative and material costs, shorten contract cycle times, enhance procurement decisions, and diminish legal risk.


NEW QUESTION # 1162
Which of the following is best suited for searching for address field duplications?

  • A. Generalized audit software
  • B. Text search forensic utility software
  • C. Manual review
  • D. Productivity audit software

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Generalized audit software can be used to search for address field duplications.


NEW QUESTION # 1163
A local area network (LAN) administrator normally would be restricted from:

  • A. having end-user responsibilities.
  • B. having programming responsibilities.
  • C. reporting to the end-user manager.
  • D. being responsible for LAN security administration.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
A LAN administrator should not have programming responsibilities but may have end-user responsibilities.
The LAN administrator may report to the director of the IPF or, in a decentralized operation, to the end- user manager. In small organizations, the LAN administrator may also be responsible for security administration over the LAN.


NEW QUESTION # 1164
An IS auditor is reviewing an industrial control system (ICS) that uses older unsupported technology in the scope of an upcoming audit. What should the auditor consider the MOST significant concern?

  • A. Attack vectors are evolving for industrial control systems.
  • B. Disaster recovery plans (DRPs) are not in place.
  • C. Technical specifications are not documented.
  • D. There is a greater risk of system exploitation.

Answer: D


NEW QUESTION # 1165
Which of the following is the BEST indication of the completeness of interface control documents used for the development of a new application?

  • A. All documents have been reviewed by end users.
  • B. All inputs and outputs for potential actions are included.
  • C. Failed interface data transfers prevent subsequent processes.
  • D. Both successful and failed interface data transfers are recorded.

Answer: B


NEW QUESTION # 1166
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