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Additional resources for Exam Cram 2 ISACA CISA
Question review, including the opportunity to mark and change questions, is allowed. Question Types A variety of question types can appear on the CISA exam. We have attempted to cover all the types that are available at the time of this writing. The CISA exam question is based on the idea of measuring skills or the ability to complete tasks. Therefore, most of the questions present you with a situation that includes a role, situation, or type of security function being performed. The answers indicate actions you might take to solve the problem or create proper audit techniques that would function correctly from the start.
The idea is for the team to identify high-impact, high-risk concerns and focus on those items. As an example, a company based in Galveston, Texas would most likely consider a hurricane as a high risk, high impact item. The island has no point of land that is more than 14 feet above sea level and the Gulf of Mexico is prime area for strong storms. This same approach should be used during audits to ensure that audit time is spent on areas with the highest risks. 2 illustrates this concept. 2 Analyzing risk and impact.
Final Words of Wisdom More extensive tips are found in the “Study and Exam Prep Tips” section, but keep this advice in mind as you study: . Read all the material—ISACA has been known to include complex wording or create questions in ways that will make the reader search for pertinent facts. This book includes additional information that is not reflected in the objectives, in an effort to give you the best possible preparation for the examination—and for your real-world experiences to come. Complete the exercises in each chapter—They will help you gain experience and aid in gaining real-life skills so that you can apply the knowledge learned.