List of Top 20 CISA Certified Role Interview Questions & Answers

CISA Interview Questions and Answers will now serve as guide. Candidates for the certification must fulfill ISACA's standards. Consequently, use this Certified Information Systems Auditor (CISA) Questions and Answers manual to prepare for the cisa exam and job interview for CISA Courses.

 

Due to the rising need for information security specialists, the CISA certification is one of the most coveted and well-recognized qualifications. The CISA certification training provides workers with valuable skills and a competitive edge over peers in the information security industry. Will See how much CISA course fees , cisa exam fee and cisa certification cost as well.

 

The Certified Information Systems Auditor CISA professional certification for information technology audit professionals is provided by ISACA, previously the Information Systems Audit and Control Association.

 

Top 20 CISA Interview Questions and Answers

 

1. Tell us about the Request for Change (RFC) ?

 

A Request for Change (RFC) is a procedure that approves system modifications. The CISA Auditor must be able to spot changes that might jeopardize the security of the network and take appropriate action. The RFC records all recent and historic system modifications.

 

2. What is Change Management, exactly?

 

A team of experts known as "Change Management" is often entrusted with determining the risk and effect of system modifications. It will be up to the CISA to evaluate any security issues raised by revisions.

 

3. What happens if a modification hurts a system or does not proceed as expected?

 

The CISA and other members of the change management team are in charge of making a rollback call. All revisions must include a rollback strategy in case the deployment encounters a problem.

 

4. What security measures have you taken to guard against uninvited traffic?

 

Firewalls protect the internal network at the router or server level, which is the correct answer. While antivirus software prohibits the installation of virus software, penetration testing systems utilize scripts to identify possible network hazards by Certified Information Systems Auditor Certification.

 

5. What happens if a modification harms a system or does not proceed as expected?

 

The CISA and other members of the change management team are in charge of making a rollback call. All revisions must include a rollback strategy in case the deployment encounters a problem.

 

6. What security measures have you taken to guard against uninvited traffic?

 

Firewalls protect the internal network at the router or server level, which is the correct answer. While antivirus software prohibits the installation of virus software, penetration testing systems utilize scripts to identify possible network hazards. An IS auditor can better grasp the underlying risk by knowing the business process.

 

7. What is the most crucial justification for routinely reviewing an audit plan?

 

It is critical to periodically evaluate audit planning to take into account changes to the risk environment. Changes to the organization's risk environment, technology, and business processes may have a significant influence on short- and long-term challenges that drive audit planning.

 

CISA Interview Questions for Experienced Candidates

 

8. What does an IT audit seek to achieve?

 

Evaluating current practices for maintaining vital information for a business is the main purpose of an IT audit.

 

9. What core competencies must an IT auditor possess?

 

The following are abilities that an IT auditor must have:

 

• IT compliances
• Security risk reduction
• Audits and testing for security
• Internal control procedures
• Computer security in general
• Tools for data analysis and visualization
• Critical-thinking and analytical abilities
• Talents in communication

 

10. How should a risk assessment be carried out?

 

Risk evaluations may change depending on the industry. An auditor may be required to use pre-written risk assessment techniques in particular sectors of the economy. However, the objective of any risk assessment is to identify vulnerabilities specific to the firm being examined using the available tools or procedures and to establish a plan to address them.

 

11. Tell us about the difference between an internal audit and an external audit?

 

Company personnel carries out internal audits. A third-party company's specialists conduct external audits. For some industries, an external audit is necessary to verify that internal controls are being followed for CISA .

 

12. What benefits may an IT audit provide to a business or organization?

 

IT audits help in locating flaws and openings in system architecture, providing the business with crucial knowledge for further hardening their systems with CISA training course.

 

13. Do you attempt to fix an application's issue on your own?

 

No. The best course of action is to alert the technical team and the system owners about it. The issue may also be noted in the final report.

 

14. Why do network firewalls and active FTP (File Transfer Protocol) fail?

 

When a user establishes a connection with the FTP server, two TCP connections are created. The second TCP connection is started and established by the FTP server (FTP data connection). The connection started from the FTP server will not be allowed if there is a firewall between the client and the server since it is an external connection. You may either use passive FTP to fix this, or you can adjust the firewall rule to add the FTP server as a trustworthy source.

 

15. How can a CISA Auditor comprehend the system more fully?

 

CISA The auditor can speak with management, study paperwork, see other employees at work, and go over system logs and reports.

 

16. What is Intangible assets in CISA?

 

The value of the firm is an example of an intangible asset, which cannot be physically seen.

 

17. What is Vouching ? Explain in detail about CISA Vouching?

 

Verifying something's presence is the process of vouching; an example of this would be comparing the total record to the necessary documentation.

 

18. How to Register and Schedule the CISA Exam?

 

The CISA exam is offered via a computer-based testing (CBT) session available online or at a PSI exam Centre all year round. All candidates must first register online directly with ISACA. They will then receive email instructions on how to schedule an exam appointment.

For further information, please review the ISACA Certification Exam Candidate Guide.

 

19. How hard is the CISA exam?

 

The CISA exam is challenging, and requires a great deal of knowledge and understanding of information security concepts. However, many people have found success by studying hard and taking practice exams.

 

20. Why Join Vinsys for CISA Certification Training?

 

Your ability to audit, regulate, monitor, and analyze an Organization's information technology and business policies is demonstrated by your CISA certification, which attests to your audit knowledge, competence, and abilities. Preparation for CISA Interview Questions with CISA interview demo.

 

Internationally recognized as professionals with the assurance, knowledge, proficiency, experience, and credibility to apply standards, maintain vulnerabilities, ensure compliance, provide solutions, suggest controls, and add value to the organization, Certified Information Systems Auditors are experts in their field.

 

Final Thought on CISA Interview Questions

 

Successful accomplishment displays a desire to serve a company with excellence and confirms and validates a person's information systems audit skills.

 

The best place to get training, certifications, and consultancy for cybersecurity and information technology is Vinsys. For the best CISA certification training in India and abroad, enroll with Vinsys.