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subject: Frequently Asked Questions in a CISA Certified Role Interview [print this page]

Questions in a CISA Certified Role Interview

1. What’s the role of a Request for Change in IT processes?

2. How do you define Change Management in information systems?

3. What’s your approach when a change doesn’t go as planned?

4. How do you deal with unauthorized access attempts?

5. What would you do if a system started failing post-change?

6. What actions help keep systems safe from external interference?

7. Why is it important to revisit the audit plan often?

8. What’s the main goal behind conducting an IT audit?

9. What essential skills should an IT auditor bring to the table?

10. Walk us through your risk assessment approach.

11. How does an internal audit differ from an external audit?

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