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CISA – Exam Practice Set – 2019

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CISA – Certified Information System Auditor – Exam Prep 2019


CISA Exam is designed for IT/IS auditors, management, assurance and data safety professionals.

These are the Domains that have to be understood by potential candidates:

Domain 1 – Information System Auditing Process (21%)

Domain 2 – Governance and Management of IT (17%)

Domain 3 – Information Systems Acquisition, Development and implementation (12%)

Domain 4 – Information Systems Operations and Business Resilience (23%)

Domain 5 – Protection of Information Assets (27%)

All these domains are lined on this observe set a method or one other.


Sample Questions:

1) Which of the next gadgets extends the community and has the capability to retailer frames and act as a storage and ahead machine?

a] Router

b] Bridge

c] Repeater

d] Gateway

Answer:   b]

2) Which of the next sampling strategies is MOST helpful when testing for compliance?

a] Attribute sampling

b] Variable sampling

c] Stratified imply per unit

d] Difference estimation

Answer:   a]

3) Effective IT governance will be sure that the IT plan is per the group’s:

a] Business plan

b] Audit plan

c] Security plan

d] Investment plan

Answer:   a]

4) Which of the next ought to an IS auditor evaluate to realize an understanding of the effectiveness of controls over the administration of a number of initiatives?

a] Project database

b] Policy paperwork

c] Project portfolio database

d] Program group

Answer:   c]


Once you practice these exams and rating 80% or larger persistently, you’ll be able to schedule your CISA check date. Plus by taking the time to correctly put together now – you’ll keep away from losing extra money and time

Practice Exam – Link

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