CISA Test Prep iOS App

CISA Test Prep iOS App

Elevate Your CISA Preparation

Achieve unparalleled readiness for the Certified Information Systems Auditor (CISA) exam with a meticulously designed platform tailored for discerning professionals. Our app integrates authoritative content with advanced tools, offering a strategic approach to mastering the complexities of IT auditing, governance, and security.

Distinctive Features: In-Depth Domain Coverage: Navigate through comprehensive material structured around the five key CISA domains, from governance frameworks to risk management, ensuring you engage with the most pertinent concepts.

Precision Practice: Explore an extensive range of questions, engineered to reflect real exam challenges, sharpening your analytical and decision-making skills.

Insightful Explanations: Benefit from detailed explanations that not only clarify correct answers but also deepen your understanding of critical principles.

Sophisticated Progress Analytics: Leverage dynamic tracking features to visualize your learning trajectory and focus on areas requiring further refinement.

Seamless Mobile Experience: Study on your terms with a fluid mobile interface that integrates seamlessly into your professional life, allowing you to prepare anytime, anywhere.

Designed for professionals who demand excellence, CISA Test Prep ensures you approach the CISA exam with both confidence and a profound understanding of the field.

Content Overview

Explore a variety of topics covered in the app.

Dom 1.1: Audit Planning & Strategy

Risk-Based Audit Planning
Audit Standards & Guidelines
Define Audit Scope & Objectives
Develop Audit Programs
Resource Allocation for Audits
Stakeholder Communication
QA in Audit Planning
Senior Mgmt Engagement

Dom 1.2: Audit Execution & Evidence

Fieldwork & Evidence Collection
Compliance & Substantive Testing
Sampling Techniques
Use of CAATs in Audits
Data Analytics in Audits
Audit Documentation Standards
Conduct Audit Interviews
Test IT Controls & Security

Dom 1.3: Reporting & Follow-Up

Audit Report Writing
Present Findings & Recommendations
Follow-Up on Audit Results
Post-Audit Review Process
Corrective Action Monitoring
QA in Audit Reporting
Audit Document Retention
Continuous Audit Improvement

Dom 2.1: IT Governance Structures

COBIT, ITIL, Other Frameworks
IT Governance Roles & Structures
Enterprise Architecture Alignment
IT Strategy & Policy Development
IT Resource Optimization
Legal & Regulatory Compliance
IT Performance Monitoring
IT Risk Mgmt in Governance

Dom 2.2: IT Risk & Control Mgmt

Risk Identification & Evaluation
Risk Mitigation Techniques
Control Design & Implementation
Monitor & Report IT Risks
Incident Response Plans & Controls
IT Control Testing Procedures
Continuous Risk Monitoring
Communicate Risk to Stakeholders

Dom 2.3: Business Continuity Plans

Business Continuity Planning
Disaster Recovery Plans (DRP)
Business Impact Analysis (BIA)
Backup & Recovery Procedures
Crisis Mgmt & Communication
Continuity Plan Testing
Identify Critical Processes
RTO & RPO Objectives

Dom 3.1: System Development Lifecycle

Planning & Requirements Gathering
System Design & Prototyping
Secure Coding Practices
Functional & Non-Functional Testing
User Acceptance Testing (UAT)
System Deployment Strategies
Post-Implementation Review
Change Mgmt in Dev Process

Dom 3.2: IT Project Management

IT Project Governance
Project Scope & Requirements
Cost & Schedule Management
Managing Project Risks
Stakeholder Engagement
Project Performance Monitoring
Project Closure & Evaluation
Documentation & Lessons Learned

Dom 3.3: Vendor & Contracts

Vendor Evaluation Criteria
Contract Negotiation & Mgmt
Service Level Agreements (SLAs)
Vendor Performance Monitoring
Third-Party Risk Assessment
Ensuring Vendor Compliance
Manage Vendor Relationships
Procurement & Contracts

Dom 4.1: IT Operations Management

IT Service Delivery Models
Capacity & Performance Mgmt
Monitor IT Systems & Infra
Incident & Problem Mgmt
Change Mgmt in IT Operations
Service Level Agreements (SLAs)
Continuous Monitoring
IT Capacity Planning

Dom 4.2: Backup & Recovery

Data Backup Methods & Tech
Backup Testing Procedures
Ensure Data Integrity in Backup
Disaster Recovery Plan Testing
Recovery Time Objectives (RTO)
Data Redundancy & Failover
Recovery Documentation
Crisis Mgmt & Data Recovery

Dom 4.3: Outsourced Services

Outsourcing Contracts & SLAs
Vendor Risk Management
Vendor Performance Monitoring
Third-Party Due Diligence
Compliance in Outsourcing
Continuity of Outsourced Services
Vendor Relationship Mgmt
Contract Compliance Review

Dom 5.1: Information Security

Develop Security Policies
Security Risk Assess & Mitigation
Implement Security Controls
Incident Response Mgmt
Security Awareness Programs
Data Classification & Protection
Security Governance Frameworks
Security Audits & Reviews

Dom 5.3: Physical & Env. Security

Physical Access Control Systems
Secure Data Centers & Facilities
Environmental Controls & Protections
Redundant Power & Cooling Systems
Surveillance & Monitoring Tools
Secure Physical IT Assets
DR for Physical IT Assets
Physical Security Risk Assess

Example questions

Let's look at some sample questions

What should be included in the recommendations section of an audit report?

A detailed plan for implementing the recommendationsA list of individuals responsible for the issues identifiedSuggestions for addressing the findingsThe auditor's personal opinion on the matter
The recommendations section should include suggestions for addressing the findings, not detailed implementation plans or personal opinions.

Which of the following can be a result of poor IT resource optimization?

Improved productivityReduced costsIncreased financial risksEnhanced operational efficiency
Poor IT resource optimization can lead to wasted resources, inefficiencies, and increased financial risks. It does not lead to improved productivity, reduced costs, or enhanced operational efficiency.

Which of the following is NOT a risk mitigation technique?

Risk acceptanceRisk transferenceRisk avoidanceRisk amplification
Risk amplification is not a risk mitigation technique. The common risk mitigation techniques are risk acceptance, risk transference, and risk avoidance.

What is the primary purpose of monitoring IT risks?

To identify new vulnerabilitiesTo ensure compliance with regulationsTo keep track of changes in risk levelsTo mitigate all IT risks
The primary purpose of monitoring IT risks is to keep track of changes in risk levels. While identifying new vulnerabilities, ensuring compliance, and mitigating risks are all important, they are secondary to monitoring changes in risk levels.

What is the primary goal of risk response planning?

To identify all potential risksTo analyze the probability and impact of risksTo develop options and actions to enhance opportunities and reduce threatsTo monitor and control risks throughout the project
The primary goal of risk response planning is to develop options and actions to enhance opportunities and reduce threats.

Which of the following is a common risk in contract management?

Over-reliance on a single vendorToo much competition among vendorsVendors offering too many servicesVendors having too much technical expertise
Over-reliance on a single vendor is a common risk in contract management. If a company becomes too dependent on one vendor, it may face significant disruption if that vendor fails to deliver or goes out of business. This risk can be mitigated by diversifying the vendor base or having contingency plans in place.

Which of the following is NOT typically included in a Service Level Agreement (SLA)?

Service scopePerformance tracking and reporting methodsProblem management processEmployee performance reviews
Employee performance reviews are typically not included in an SLA. An SLA focuses on the services provided, not on individual employee performance.

What should be done after Disaster Recovery Plan testing?

Update the plan based on the resultsConduct a review meetingDocument the resultsAll of the above
After Disaster Recovery Plan testing, all of the above should be done: the plan should be updated based on the results, a review meeting should be conducted, and the results should be documented.

Which of the following encryption techniques provides the highest level of security?

DES3DESAESRC4
AES (Advanced Encryption Standard) provides the highest level of security among the options provided. It uses a symmetric key algorithm and supports key sizes of 128, 192, and 256 bits, making it more secure than DES, 3DES, and RC4.

Which surveillance tool can be used to monitor temperature changes in an environment?

CCTV camerasMotion detectorsInfrared sensorsAccess control systems
Infrared sensors can be used to monitor temperature changes in an environment. They are not typically used in CCTV cameras, motion detectors, or access control systems for this purpose.

CISA Test Prep