The Certified Information Systems Auditor certification (CISA), is highly sought after credential for IT risk, IT Security, and IT Auditors. Many CISA (Certified Information Systems Auditor), certified positions are available at reputable firms, such as Internal Auditor and Accountant, Accountant, Audit Assistant, Accounts Executive and Accounts Assistant, Accounts Manager and Accounts Officer, and Audit Executive. We will be discussing frequently asked questions during a CISA interview.
Question 1: What is a Request for Change?
Answer: A Request for Change is a method to authorize system changes. CISA Auditors must be able recognize and respond to developments that could compromise the network’s security. The RFC keeps track all system changes, both current and past.
Question 2: What is Change Management, and how can it be applied to your organization?
Answer: Change Management is a group of professionals that are responsible for identifying the risks and impacts of system modifications. The CISA will assess security concerns related to modifications.
Question 3: What happens when a change to a system causes harm or fails to go according to plan?
Answer: The CISA and other change management personnel are responsible for calling a rollback. All modifications should include a rollback plan in case something goes wrong during deployment.
Question 4: What security measures do you have in place for unauthorized traffic protection?
Answer: Firewalls protect the internal network at the router or server levels. Antivirus protection stops viruses from being installed by antivirus protection.
Question 5: What’s the role of a CISA audit trail?
Answer: Audit trails allow you and your firm to track sensitive data systems. Audit trails are used to track who accessed the data and when. These audit trails can be used to help businesses detect unauthorized access of personal information.
Question 6: Which risk assessment is done first by an IS Auditor when performing a risk-based auditor?
Answer: Inherent Risk Assessment. Independent of an audit, inherent risk can be due to the nature of the business. To conduct an audit successfully, it is important to understand the business process. An IS Auditor must understand the business process before they can perform an audit. An IS Auditor can better understand the business process and the inherent risk.
Question 7: What’s the most important reason that audit planning should be reviewed at regular intervals?
Answer: It is important to periodically review audit planning in order to consider changes in the risk environment. Changes in the business environment, technologies and business processes can have a significant impact on audit planning.
Question 8: What’s the purpose of an IT audit?
Answer: An IT audit is primarily designed to assess existing methods of maintaining an organization’s essential information.
Question 9: What are IT General Controls exactly?
Answer: IT General Controls (ITGC), are the basic controls that apply to IT systems like databases, operating systems, applications, and other IT infrastructure. They ensure data integrity and security.
Question 10: What are the essential skills required to be an IT auditor?
Answer: These are the essential skills required to be an IT auditor:
Management of security risks
Auditing and security testing
Standards for internal auditing
Computer security in general
Data analysis and visualization tools
Critical and analytical thinking skills
Question 11: How do I conduct a risk assessment?
Answer: Risk assessments can vary depending on the industry. In some industries, auditors are required to perform a pre-written risk assessment.