English Cisa Review Questions Answers & Explanations Manual 11th Edition

What is Certified Data Systems Accountant (CISA)?

The Certified Information Systems Auditor (CISA) is a certification and a globally recognized standard for appraising an IT auditor's knowledge, expertise and skill in assessing vulnerabilities and instituting Information technology controls in an enterprise environs.

This certification is issued past ISACA to people in charge of ensuring an organization's IT and business organisation systems are monitored, managed and protected. Information technology is presented afterward completion of a comprehensive testing and application process. It is designed for It auditors, inspect managers, consultants and security professionals.

Attaining CISA certification is considered beneficial because it is accustomed by employers worldwide and is often requested for It audit and security information management (SIM) positions. The certification provides the holder with greater visibility throughout the job application process since most recruiters prefer and keep an eye out for It auditors with a CISA certification.

Responsibilities of a Certified Data Systems Accountant

The primary duties of a CISA include:

Implementing an audit strategy for data systems (IS) that is based on risk management.
Planning audits that tin be used to determine whether or non IT assets are protected, managed and valuable.
Executing the audits in compliance with the organization's set standards and objectives.
Sharing audit results and providing recommendations to direction based on the results.
Performing reexaminations of the audits to ensure the recommended actions accept been performed by direction.

A CISA's responsibilities frequently extend across auditing control. They are expected to work with management to confirm organizational processes, plans for implementation and operation of the deployed systems, and promote the organization's objectives and strategies.

This includes evaluating:

risk direction practices;
IT portfolio and resource management;
strategies for business-IT alignment;
business continuity and disaster recovery strategies;
IT policies, standards, processes and procedures inside the organisation;
the value of the IT command framework; and
the direction and monitoring of IT personnel, the IT organizational structure and controls.

After systems are implemented, CISAs must continue to monitor diverse areas to ensure successful deployment of the systems. This includes conducting project and postal service-implementation reviews. Other responsibilities include evaluating:

the business case for the proposed arrangement;
controls for the IS;
IT supplier option and contract direction processes;
the project management framework and controls; and
the preparedness of the IS.

In one case the system is implemented, the CISA is responsible for evaluating:

the IT service management practices and structure;
end-user computing;
alter and release management operations;
It continuity and resilience;
database management system execution;
IT operations and maintenance;
conducted reviews of the IS;
complications and incident management practices; and
data quality and life cycle direction.

Finally, a CISA is responsible for working with direction. This is to ensure the security standards, policies, procedures and controls inside the system impart integrity, confidentiality and availability of information assets.

How to become a Certified Data Systems Auditor

In guild to become CISA certified, applicants must consummate the following five steps:

Successfully consummate and pass the CISA examination.
Apply for CISA certification.
Adhere to ISACA's Lawmaking of Professional person Ethics.
Follow ISACA's Standing Professional Education Program.
Comply with ISACA's Information Systems Auditing Standards.

ISACA asks that all CISA applicants complete 5 years of professional IS auditing, control, assurance or security piece of work, only substitutions and waivers can be obtained. For example, one yr of IS experience or 1 year of non-IS auditing tin exist substituted for 1 year of experience. Likewise, lx to 120 university semester credit hours -- a ii year to four year caste -- can replace one or two years of feel, respectively. Two years equally a full-fourth dimension teacher within the related field at a academy can too replace i yr of experience.

Piece of work experience must be within the ten years prior to a candidate'south application submission or within 5 years of a passed CISA test. The candidate must as well show adherence to ISACA's Lawmaking of Professional Ethics and Information Systems Auditing Standards. Once these criteria are met, the candidate can successfully apply for certification.

Most the CISA exam

The CISA exam is open to any private who expresses an involvement in IS auditing, control and security. It is four hours long and consists of 150 multiple-choice questions set around five job practice domains:

Information Systems Auditing Procedure
Governance and Management of IT
Information System Acquisition, Development and Implementation
Data Systems Operations and Business concern Resilience
Protection of Information Assets

A score of 450 or college (scored on a scale of 200 to 800) is required to pass the exam. It tin can be taken at any time in testing locations worldwide and remotely online. The test is offered in English, Chinese Standard mandarin Simplified, Chinese Traditional, French, German, Italian, Japanese, Korean, Spanish and Turkish.

How to fix for the CISA examination

Individuals looking to ready for the examination can take advantage of grooming materials that are available through the ISACA. Many ISACA chapters also host CISA test review courses. Information technology is recommended that people preparing for the exam take equally many exercise tests as possible in improver to studying the ISACA Review Manual and learning to think like an accountant.

Adopting an accountant'due south mindset is benign because most of the people who write the CISA exam either work as accountants or in the fiscal services industry. Therefore, by thinking like an accountant, a test-taker can proceeds a greater agreement of the questions and answers and the way they were written.

If a CISA candidate passes the exam, they will be sent the information needed to apply for the CISA document. However, they must commencement ensure they have met the work experience requirements.

How to maintain CISA certification

CISA applicants and certification holders must abide by ISACA'southward Continuing Professional Education (CPE) programme. This training is to ensure that CISAs stay upwardly to appointment and proficient in their fields.

The goals of the CPE program include:

Monitoring IS audit, control and security professionals' maintenance of noesis and capabilities.
Dividing qualified CISAs from those who have not met the requirements and cannot continue their certification.
Assisting top management in the construction of stable IS audit, control and security functions with suggestions and criteria for personnel selection, preparation and evolution.
Preserving an individual'southward CISA capabilities by updating existing cognition and skills inside IS auditing, control and security.

ISACA requires maintenance fees and a minimum of 20 CPE hours annually, plus an boosted 120 contact hours during a stock-still three-year period.

Benefits of a CISA certification

The CISA certification is recognized worldwide equally the sign of an individual's excellence inside information system auditing. Benefits of a CISA certification include:

A competitive advantage in the task market and with task growth.
Increased value of the individual within the system.
Increased brownie in the workplace. This is due to the combination of the achievement of passing the test and the recognition of work and educational experience.
Assistance coming together high professional standards with ISACA'due south requirements and Continuing Professional Education programme.
Confirmation of an private's knowledge, experience and expertise in the field. Demonstration of their ability to successfully meet challenges that may arise.

CISA certification can also impact an private's salary. Professionals with CISA certification frequently brand between $52,459 and $122,326 per year. Internal inspect directors are i of the highest paid positions with a CISA document. This position tin can make around $136,082 per year.

This was concluding updated in Oct 2021

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