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Most Common CISA Interview Questions

Most Common CISA Interview Questions

Apr 15, 20183 mins readCBT Proxy
Most Common CISA Interview Questions

Most of the employers want to implement the IT system in their organization and to operate these technologies, tools, and software, they need efficient staff. For this reason, the demand for the CISA certified employee that can handle all these tasks easily on a professional basis.

When the candidate goes for the CISA interview, He has to answer some of the questions. Some important questions are given here. The purpose of this interview is to check the skills and expertise of the candidate. There are five domains of CISA certifications.

This is taken to measure the analytical skills of an individual. The interview part is to judge the skills and their proper use. The last and most significant section is quantitative techniques which show the IT skill of an individual.

There is a list of interview questions that a candidate has to answer.

1. What is an RFC?

It refers to a request for change. This is a procedure that adjusts authorization for transformation to the system. A CISA certified professional can respond and identify when these transformations lead to harm to the protection of the network. With the use of RFC, a CISA auditor can trap any former and current changes to the system.

2. What are some pitfalls of virtualization systems?

People who are working in the cloud get the opportunity to work anywhere but virtualization can cause several security hacks including system hacking, key loggers, middle attackers, and many more. It gains access to the major account where information is saved.

3. What is change management?

It is a group of people who can identify the impact and risk of system changes. A CISA certified professional can handle and identify risks of changes that can destroy system security.

4. If you identify a flaw in the system working an audit what will be your response?

An auditor does not correct system errors. These are identified in the final report and given to the owners of the system who review it. It is the owner’s responsibility to decide on how to handle the flaw.

5. What is the objective of network encryption?

Network encryption is to secure the data confidentiality that passes via a network.

6. What are 2 types of backup methods utilize for remote sites for backup?

There are 2 types of backup methods and these are electronic vaulting and shadow file processing.

7. Define BCP?

It refers to a business continuity plan. This is the written policy of the organization utilized in incident response.

8. What are the benefits of CISA auditing?

He offers analyses because he knows what the organization needs. It is his responsibility to know what it fits into the overall business aims. He always works by understanding IT considerations. In this way, he can make the best recommendations and choices.


For a candidate, it is important to have a complete grip on the questions and topics given in the course. These domains are given to candidates to get complete information about their job and it helps them to perform in the best way.

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