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hello all i want to do cisa certification but dont have
knowledge of auditing. i m fresher and ccna certified. so,
please advice me how should i prepare .and having cisa
certification is it easy to get a job. please reply as soon
as possible.
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Answer / mazen
Being a CCNA is of a little advantage, however more time
should spent on the study of the martial.
In my openion having a deep knowledge of auditing is not the
key, the key is to have a problem solving mind and analysis.
do more reading of the CISA manual and Google the things you
find difficult, then spare a enough time for the CISA
questions books or database from ISACA.
I believe this is one of the good ways to gain knowledge and
pass Insha'Allah... :)
Good luck...
| Is This Answer Correct ? | 2 Yes | 0 No |
Which of the following is MOST likely to occur when a system development project is in the middle of the programming/coding phase? A. Unit tests B. Stress tests C. Regression tests D. Acceptance tests
During a post-implementation review of an enterprise resource management system, an IS auditor would MOST likely: A. review access control configuration. B. evaluate interface testing. C. review detailed design documentation. D. evaluate system testing.
Various standards have emerged to assist IS organizations in achieving an operational environment that is predictable, measurable and repeatable. The standard that provides the definition of the characteristics and the associated quality evaluation process to be used when specifying the requirements for and evaluating the quality of software products throughout their life cycle is: A. ISO 9001. B. ISO 9002. C. ISO 9126. D. ISO 9003.
An IS auditor discovers that programmers have update access to the live environment. In this situation, the IS auditor is LEAST likely to be concerned that programmers can: A. authorize transactions. B. add transactions directly to the database. C. make modifications to programs directly. D. access data from live environment and provide faster maintenance.
Which of the following concerns about the security of an electronic message would be addressed by digital signatures? A. Unauthorized reading B. Theft C. Unauthorized copying D. Alteration
Applying a retention date on a file will ensure that: A. data cannot be read until the date is set. B. data will not be deleted before that date. C. backup copies are not retained after that date. D. datasets having the same name are differentiated.
When a systems development life cycle (SDLC) methodology is inadequate, the MOST serious immediate risk is that the new system will: A. be completed late. B. exceed the cost estimates. C. not meet business and user needs. D. be incompatible with existing systems.
Which of the following is MOST likely to result from a business process reengineering (BPR) project? A. An increased number of people using technology B. Significant cost savings, through a reduction in the complexity of information technology C. A weaker organizational structures and less accountability D. Increased information protection (IP) risk will increase
When reviewing the quality of an IS department's development process, the IS auditor finds that they do not use any formal, documented methodology and standards. The IS auditor's MOST appropriate action would be to: A. complete the audit and report the finding. B. investigate and recommend appropriate formal standards. C. document the informal standards and test for compliance. D. withdraw and recommend a further audit when standards are implemented.
Utility programs that assemble software modules needed to execute a machine instruction application program version are: A. text editors. B. program library managers. C. linkage editors and loaders. D. debuggers and development aids.
A probable advantage to an organization that has outsourced its data processing services is that: A. needed IS expertise can be obtained from the outside. B. greater control can be exercised over processing. C. processing priorities can be established and enforced internally. D. greater user involvement is required to communicate user needs.
Which of the following integrity tests examines the accuracy, completeness, consistency and authorization of data? A. Data B. Relational C. Domain D. Referential
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