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 CISA Certification Practice Test  

Features Of CertGear's CISA Certification Practice Exam

  • Learn As You Go - Detailed explanations tell you not just the right answer, but why the right answer is right and the wrong answers are wrong. References for further study are also provided.

  • Customized Options - You decide the way you want to take the testing including:
    Timed, Live scoring, Randomization, Ask Incorrect, Show Answer, Select # of questions.

  • Ask Only The Questions You Got Wrong - This is a great feature. At the end of the exam, instead of being asked every question again, you can tell the test engine to only ask you questions that you got incorrect.

  • Randomization - The tests in our certification mode are dynamic, not fixed like some other practice tests are, so you'll get a new test every time. Each test is timed and the objectives are weighted the same as on the real exam.

  • History - The test engine keeps a history of all the exams and scores you have achieved on those tests. You can easily track your progress and help determine when you are ready to take the actual exam.

  • Categories - Many tests contain categories for you to selectively study topics. Additionally, you can see your grade in each category at the end of the exam.

  • Graphic Scoring - Graphical Breakdown Of Exam Results To Pinpoint Areas To Focus Your Study Effort..

  • Updates - Keep Up-To-Date With The Most Current And Most Accurate Exam Questions / Answers / Explanations With Complimentary Product Updates.

 

Free CISA Certification Sample Questions:

You are auditing a software development project plan for the development of a risk management platform. As software development can be very chaotic, the company had elected to follow a more rigorous approach to software development.

Specifically, the company has chosen to adopt the XP (Extreme Programming) for the current software project. The XP methodology is highly iterative, and produces numerous deliverables include UML diagrams, architecture diagrams, prototypes, and test-cases.

While reviewing the project, you observed that an independent quality assurance team was formed to review and test the risk management platform. All of the following are functions of the QA team EXCEPT

  • [Ans: E]

  • Quality assurance activities should include:

    • Development of test plans
    • Actual Testing - reports that compare actual results with expected results
    • Defect management - defects are logged and testing continues until the tests produce acceptable results

    Quality assurance activities include ensuring that the processes associated with the systems development meet the prescribed standards, such as documentation, coding, and management standards. Quality assurance also includes code reviews to ensure that proper documentation and standards are followed.

    However, the quality assurance team should NOT directly modify any code, as this would violate their independence and segregation of duties. While they should log and track defects, they should NOT fix the defects themselves.

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