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    CISA INTERVIEW QUESTIONS

    The first step to securing your dream job is to impress an employer in the interview process. These interview questions help you in preparing for the interview process with detailed answers to showcasing your skills and knowledge over the years.

    1.State difference between procedure, policies, and guidelines.

    A security policy interprets the safety goals and the security framework of an enterprise. A process is a thorough, step-by-step way to document that indicates the precise action which will be crucial to implement an important security instrument. Whereas, guidelines are suggestions that can be customized and utilized in the achievement of procedures.

    3.For developing a victorious business continuity plan, end-user participation is critical during which phase?

    During the Business impact analysis, it is essential to have end-user participation. BIA is mostly helpful in building up successful Business Continuity Plans for the organization.

    4.Define the term "audit universe"?

    4.An audit universe is defined by the collective grouping of auditable ‘elements’– also called auditable areas, entities, or units. It supports the development of an internal audit plan and helps to verify appropriate internal audit analysis that the chief audit executive (CAE) or CISA can then prioritize.

    5.Provide an instance where you managed a team of more than five (5) auditors in your previous work experience.

    As a CISA you are required to showcase your 5-year work experience in IS/IT audit. You need to provide examples where you have managed a team of more than 5 auditors for an auditing session. The problematic situations you faced and how you tackled those situations.

    6.What Is An RFC?

    RFC refers to Request For Change, which is a process for setting up the authorization for any changes into the system. The CISA auditor needs to identify and retort when found changes, able to harm the security of the Network. It keeps track of former and current changes in the systems.

    7.What pitfalls do you observe of Virtualized Systems?

    Working with the cloud provides an edge to the working environment, the organization, and the employees but virtualization also creates an open portal for security hacks like a man in the middle, keyloggers who able to steal passwords, and illegitimate hackers who gain access into systems and steal data stored.

    8.What happens in case a change damages a system Or doesn’t roll out as per the plan?

    The CISA and other key change management personnel are responsible for calling a rollout. So, they need a rollback plan in case anything goes wrong while the deployment of changes.

    9.Define the purpose of a CISA Audit Trail?

    Audit trails enable the organization and CISA to track down those systems that consist of sensitive information. It used to trail the user who accessed information and the time data get accessed. This tracking down helps organizations to identify improper utilization of confidential data.

    10.How a Cisa Auditor gets a better idea of the system's working?

    It can be achieved by reading the existing paperwork, observation of procedures followed by employees, consulting with management, and reading of system logs and data will really helpful source.

    11.How frequently does the organization refresh its assessment of top risks?

    The enterprise-wide risk assessment procedure needs to be responsive to any changes in a business environment. A vigorous procedure to identify and prioritize critical organization risks, that includes emerging risks, is vital to look for the assessment of top risks.

    12.State about the organizational “blind spots” warranting attention.

    Dysfunctional behavior and cultural issue lying can undermine the efficacy of risk management and guide to unsuitable risk-taking or undercutting of the established process and policies. For instance, conflict of interest, transparency lack ness, unbalanced compensation structures encourages undesirable behavior, and compromise the efficacy of risk management.

    13.What is the risk management process? State about personnel who is responsible for it.

    Accountability is the most important concern for organizations for the process of risk management, it is unlikely that risk needs to be identified, prioritized, and alleviated on regular basis in a thorough way. Additionally, it is needed to focus on risks that prevail in organizations to achieve a reasonable degree of control over the unforeseen circumstances in today’s highly dynamic organizations. A CISA or any key management personnel can be made accountable for these situations.

    14.Define sociability testing.

    For checking whether the applications are operating accurately or not in a designated environment we use sociability testing.

    15.Define honeypot?

    A honeypot is known as an instrument that furnishes protection against illegitimate access to unknown sources generating fake traps which include data that is legitimate and real.

    16.State the downfalls of week control applications and policy definitions.

    A week control application can provide a downfall of providing entry to unknown sources, which enlarges the risk of breaches and threats, and bad quality alignment results in decreased quality of performance.

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