Echte und neueste CISA Fragen und Antworten der ISACA CISA Zertifizierungsprüfung
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Die CISA-Zertifizierungsprüfung ist darauf ausgelegt, das Wissen, die Fähigkeiten und die Fertigkeiten von Kandidaten im Bereich der Informationssystemprüfung zu testen. Die Prüfung besteht aus 150 Multiple-Choice-Fragen, die fünf Bereiche abdecken: Prüfung von Informationssystemen, Governance und IT-Management, Erwerb, Entwicklung und Implementierung von Informationssystemen, Betrieb, Wartung und Service-Management von Informationssystemen sowie Schutz von Informationsvermögen.
Um zur CISA-Zertifizierungsprüfung zugelassen zu werden, müssen die Kandidaten mindestens fünf Jahre Berufserfahrung in der Informationssystemprüfung, Kontrolle oder Sicherheit haben. Alternativ können Kandidaten ein Jahr an Erfahrung mit einem Master-Abschluss in einem relevanten Bereich ersetzen.
ISACA CISA Exam - CISA Prüfungsfragen
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ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q892-Q897):
892. Frage
Which of the following is MOST important for an IS auditor to review when determining whether IT investments are providing value to tie business?
Antwort: C
Begründung:
The answer B is correct because the most important thing for an IS auditor to review when determining whether IT investments are providing value to the business is the business strategy. The business strategy is the plan or direction that guides the organization's decisions and actions to achieve its goals and objectives.
The business strategy defines the organization's vision, mission, values, competitive advantage, target market, value proposition, and key performance indicators (KPIs).
IT investments are the expenditures or costs incurred by the organization to acquire, develop, maintain, or improve its IT assets, such as hardware, software, network, data, or services. IT investments can help the organization to support its business processes, operations, functions, and capabilities. IT investments can also help the organization to create or enhance its products, services, or solutions for its customers or stakeholders.
To determine whether IT investments are providing value to the business, an IS auditor needs to review how well the IT investments align with and contribute to the business strategy. Alignment means that the IT investments are consistent and compatible with the business strategy, and that they support and enable the achievement of the strategic goals and objectives. Contribution means that the IT investments are effective and efficient in delivering the expected outcomes and benefits for the business, and that they generate a positive return on investment (ROI) or value for money.
An IS auditor can use various methods or frameworks to review the alignment and contribution of IT investments to the business strategy, such as:
* Balanced scorecard: A balanced scorecard is a tool that measures and monitors the performance of an organization across four perspectives: financial, customer, internal process, and learning and growth. A balanced scorecard can help an IS auditor to evaluate how well the IT investments support and improve each perspective of the organization's performance, and how they link to the organization's vision and strategy.
* Value chain analysis: A value chain analysis is a tool that identifies and analyzes the primary and support activities that add value to an organization's products or services. A value chain analysis can help an IS auditor to assess how well the IT investments enhance or optimize each activity of the value chain, and how they create or sustain a competitive advantage for the organization.
* Business case analysis: A business case analysis is a tool that evaluates the feasibility, viability, and desirability of a proposed project or initiative. A business case analysis can help an IS auditor to examine how well the IT investments address a business problem or opportunity, how they deliver the expected benefits and outcomes for the stakeholders, and how they compare with alternative options or solutions.
The other options are not as important as option B. Return on investment (ROI) (option A) is a metric that measures the profitability or efficiency of an investment by comparing its benefits or returns with its costs or expenses. ROI can help an IS auditor to quantify the value of IT investments for the business, but it does not capture all aspects of value, such as quality, satisfaction, or impact. ROI also depends on how well the IT investments align with the business strategy in the first place. Business cases (option C) are documents that justify and support a proposed project or initiative by describing its objectives, scope, benefits, costs, risks, and alternatives. Business cases can help an IS auditor to understand the rationale and expectations for IT investments, but they do not guarantee that the IT investments will actually deliver the desired value for the business. Business cases also need to be aligned with the business strategy to ensure their relevance and validity. Total cost of ownership (TCO) (option D) is a metric that measures the total costs incurred by an organization to acquire, operate, maintain, and dispose of an IT asset over its life cycle. TCO can help an IS auditor to estimate the financial impact of IT investments for the business, but it does not reflect the benefits or outcomes of IT investments, nor does it indicate how well the IT investments support or enable the business strategy.
References:
* IT Strategy: Aligning IT & Business Strategy
* How To Measure The Value Of Your Technology Investments
* IT Investment Management: A Framework for Assessing ... - GAO
* How To Align Your Technology Investments With Your Business Strategy
893. Frage
An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system.
Which of the following would be the GREATEST concern?
Antwort: B
894. Frage
Which of the following processes should an IS auditor recommend to assist in the recording of baselines for software releases?
Antwort: D
Begründung:
Explanation/Reference:
Explanation:
The configuration management process may include automated tools that will provide an automated recording of software release baselines. Should the new release fail, the baseline will provide a point to which to return. The other choices do not provide the processes necessary for establishing software release baselines and are not related to software release baselines.
895. Frage
Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?
Antwort: B
Begründung:
The primary objective of implementing privacy-related controls within an organization is B. To comply with legal and regulatory requirements. According to the ISACA Certified Information Systems Auditor (CISA) Study Guide [1], organizations must comply with laws and regulations that affect the handling of personal information. This includes laws related to the use, collection, storage, retention and disposal of personal data, as well as laws related to the privacy of personal data. Additionally, organizations must implement controls to ensure that they are in compliance with these laws and regulations.
896. Frage
An advantage of installing a thin client architecture in a local area network (LAN) is that this would:
Antwort: A
Begründung:
Section: Information System Operations, Maintenance and Support
897. Frage
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