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Career Prospects for Successful Exam-Passers
Any successful candidate who manages to pass the ISACA CISA certification exam can take the role of information systems auditor in international companies. According to Payscale.com, a mid-level auditor with a minimum of 5-9 years of experience can get an annual salary of $75k.
Reference: https://www.isaca.org/credentialing/cisa
What are the needs of ISACA CISA Exam
ISACA CISA (Certified Information Systems Auditor) is a certification for those who want to demonstrate their competence as an information systems auditor. An individual can become a Certified Information Systems Auditor (CISA) by passing the exam authorized by the International Information System Audit and Control Association (ISACA). Those who pass must also submit a body of work and complete continuing education credits annually. The CISA credential is one of the most recognized industry certifications available today. There are several sources for fast learning tricks and acquiring sufficient knowledge for the ISACA CISA exam. It also includes ISACA CISA Dumps, which have a bundle of accurate and unique practice exams, collected and arranged by experts. These Dumps will help you in getting a good and balanced scorecard in the CISA exam. It has almost comprehensive data about every category. I guarantee you if you study regularly from the exam dumps, the CISA certification exam can be secured by you.
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ISACA CISA Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 18% | - Planning
|
| Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
|
| Governance and Management of IT | 18% | - IT Governance
|
| Protection of Information Assets | 26% | - Security Event Management
|
ISACA Certified Information Systems Auditor (CISA Deutsch Version) Sample Questions:
Ein Manager identifiziert aktive privilegierte Konten von Mitarbeitern, die das Unternehmen verlassen haben. Wer ist in diesem Szenario der Bedrohungsakteur?
- A. Protokolldaten gelöscht
- B. Hacktivisten
- C. Unbefugter Zugriff
- D. Ausgeschiedene Mitarbeiter
Correct Answer: D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Die IT-Abteilung hat kürzlich bestimmte referenzielle Integritätskontrollen in der Datenbankmanagementsystem-Software (DBMS) deaktiviert, um die Abfrageleistung für die Benutzer zu verbessern. Welche der folgenden Kontrollen kompensiert den Mangel an referenzieller Integrität am effektivsten?
- A. Häufigere Datensicherungen
- B. Gleichzeitige Zugriffskontrollen
- C. Überprüfung der Verknüpfung mit dem Periodensystem
- D. Tools zur Leistungsüberwachung
Correct Answer: C 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Welche der folgenden Methoden ist am effizientesten, um Verstöße gegen die Funktionstrennung in einem neuen System zu identifizieren?
- A. Beobachten Sie die Leistung von Geschäftsprozessen.
- B. Entwickeln Sie einen Prozess zur Identifizierung von Autorisierungskonflikten.
- C. Untersuchen Sie die jüngsten Verletzungen der Systemzugriffsrechte.
- D. Überprüfen Sie einen Bericht über die Sicherheitsrechte im System.
Correct Answer: D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Welche der folgenden Fragen sollte für einen IT-Auditor bei der Bewertung des Notfallwiederherstellungsplans (DRP) einer Organisation die größte Sorge darstellen?
- A. Das DRP wurde von der IT-Abteilung entwickelt.
- B. Der DRP beinhaltet nicht das Recovery Time Objective (RTO) für ein Schlüsselsystem.
- C. Das DRP wurde in den letzten drei Jahren nicht getestet.
- D. Das DRP wurde seit zwei Jahren nicht aktualisiert.
Correct Answer: C 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Ein IT-Auditor wurde beauftragt, ein System zur Aggregation von Ereignisprotokollen zu überprüfen, um sicherzustellen, dass Risikomanagementpraktiken angewendet wurden. Welcher der folgenden Punkte sollte dem Auditor die größten Sorgen bereiten?
- A. Die Logdaten sind nicht normalisiert.
- B. Standards für die Datenverschlüsselung wurden nicht berücksichtigt.
- C. Es wurde keine Vollständigkeitsprüfung der Protokolldaten durchgeführt.
- D. Log-Feeds werden per Batch-Verarbeitung hochgeladen.
Correct Answer: C 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
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