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CISA VIP Certification Exam
CISA — The Certified Information Systems Auditor (CISA) is administered by ISACA; the real exam consists of 150 multiple-choice questions over 4 hours, scored on a 200–800 scale with a passing score of 450, covering five domains: IS Auditing Process, Governance and Management of IT, IS Acquisition/Development/Implementation, IS Operations and Business Resilience, and Protection of Information Assets.
28
Questions
90m
Time Limit
75.00%
To Pass
Question 1 of 28👑 VIP
An IS auditor is planning the annual audit of a financial services organization. The organization has undergone a major cloud migration since the last audit cycle, and senior management is concerned about third-party vendor risk. Which audit planning approach BEST aligns with professional standards and the organization's current risk landscape? A) Repeat the prior year's audit plan to ensure consistency and comparability of findings over time B) Prioritize a risk-based approach, adjusting scope and resource allocation to reflect the elevated risk from the cloud migration and vendor dependencies C) Expand the audit to cover all systems equally to avoid the appearance of bias toward any particular business unit D) Focus exclusively on financial controls since the organization operates in financial services
Questions 2–28 and full explanations are VIP-exclusive.