Pass CISA Exam with Updated CISA Exam Dumps PDF 2024
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ISACA CISA (Certified Information Systems Auditor) exam is an internationally recognized certification that is designed for IT professionals who want to specialize in information systems auditing, control, and security. Certified Information Systems Auditor certification is awarded by the Information Systems Audit and Control Association (ISACA), which is a globally recognized professional association for IT governance, security, and auditing.
To be eligible for the CISA certification, candidates must have a minimum of five years of professional experience in information systems auditing, control, or security. However, candidates who have a bachelor's or master's degree in a related field can substitute up to three years of experience. Once the certification is obtained, professionals are required to maintain their knowledge and skills through continuing education and professional development activities. Overall, the CISA certification offers a challenging and rewarding career path for IT professionals who are passionate about information systems audit and security.
NEW QUESTION # 178
Which of the following provides the MOST comprehensive description of IT's role in an organization?
- A. IT project portfolio
- B. IT charter
- C. IT organizational chart
- D. IT job descriptions
Answer: B
NEW QUESTION # 179
Transmitting redundant information with each character or frame to facilitate detection and correction of errors is called a:
- A. feedback error control.
- B. cyclic redundancy check.
- C. forward error control.
- D. block sum check.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Forward error control involves transmitting additional redundant information with each character or frame to facilitate detection and correction of errors, in feedback error control, only enough additional information is transmitted so the receiver can identify that an error has occurred. Choices B and D are both error detection methods but not error correction methods. Block sum check is an extension of parity check wherein an additional set of parity bits is computed for a block of characters. A cyclic redundancy check is a technique wherein a single set of check digits is generated, based on the contents of the frame, for each frame transmitted.
NEW QUESTION # 180
Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating risk of inadequate segregation of duties.
- A. Corrective
- B. Preventative
- C. Detective
- D. Compensatory
Answer: D
Explanation:
Explanation/Reference:
Batch control reconciliations is a compensatory control for mitigating risk of inadequate segregation of duties.
NEW QUESTION # 181
Which of the following network configuration options contains a direct link between any two host machines?
- A. Star
- B. Ring
- C. Completely connected (mesh)
- D. Bus
Answer: C
Explanation:
A completely connected mesh configuration creates a direct link between any two host machines. Incorrect answers:
A. A bus configuration links all stations along one transmission line.
B. A ring configuration forms a circle, and all stations are attached to a point on the transmission circle.
D. In a star configuration each station is linked directly to a main hub.
NEW QUESTION # 182
An IS audit concludes that entry to the computer room is appropriately controlled. The audit result provides assurance that:
- A. the theft of hardware is prevented.
- B. unauthorized access is prevented.
- C. data leakage is prevented.
- D. the confidentiality of data is protected.
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 183
What would be an IS auditor's GREATEST concern when using a test environment for an application audit?
- A. Test and production environments do not mirror each other.
- B. Test and production environments lack data encryption.
- C. Developers have access to the test environment.
- D. Retention period of test data has been exceeded.
Answer: A
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 184
.What is essential for the IS auditor to obtain a clear understanding of network management?
- A. Security administrator access to systems
- B. Administrator access to systems
- C. A graphical map of the network topology
- D. Systems logs of all hosts providing application services
Answer: C
Explanation:
A graphical interface to the map of the network topology is essential for the IS auditor to obtain a clear understanding of network management.
NEW QUESTION # 185
Properly planned risk-based audit programs are often capable of offering which of the following benefits?
- A. audit effectiveness only.
- B. None of the choices.
- C. audit efficiency only.
- D. audit transparency and effectiveness.
- E. audit efficiency and effectiveness.
- F. audit transparency only.
Answer: E
Explanation:
Section: Protection of Information Assets
Explanation:
Properly planned risk-based audit programs shall increase audit efficiency and effectiveness. The
sophistication and formality of this kind of audit do vary a lot depending on the target's size and complexity.
NEW QUESTION # 186
Physical access controls are usually implemented based on which of the following means (choose all that apply):
- A. transaction applications
- B. guards
- C. None of the choices.
- D. operating systems
- E. mechanical locks
Answer: B,E
Explanation:
In physical security, access control refers to the practice of restricting entrance to authorized persons. Human means of enforcement include guard, bouncer, receptionist ... etc. Mechanical means may include locks and keys.
NEW QUESTION # 187
An IS auditor learns that an organization's business continuity plan (BCP) has not been updated in the last 18 months and that the organization recently closed a production plant. Which of the following is the auditor's BEST course of action?
- A. Assess the risk to operations from the closing of the plant.
- B. Perform testing to determine the impact to the recovery time objective (R TO).
- C. Determine whether the business impact analysis (BIA) is current with the organization's structure and context.
- D. Determine the types of technologies used at the plant and how they may affect the BCP.
Answer: C
Explanation:
Explanation
The IS auditor should first determine whether the business impact analysis (BIA) is current with the organization's structure and context. The BIA is a critical component of the BCP and should reflect the current state of the organization. If the BIA is not up-to-date, it may not accurately reflect the impact of a disruption to the organization's operations, including the closure of a production plant12.
References: ISACA's Information Systems Auditor Study Materials1
NEW QUESTION # 188
What is the MOST effective method of preventing unauthorized use of data files?
- A. Automated file entry
- B. Tape librarian
- C. Locked library
- D. Access control software
Answer: D
Explanation:
Access control software is an active control designed to prevent unauthorized access to data.
NEW QUESTION # 189
In transport mode, the use of the Encapsulating Security Payload (ESP) protocol is advantageous over the Authentication Header (AH) protocol because it provides:
- A. antireplay service.
- B. connectionless integrity.
- C. confidentiality.
- D. data origin authentication.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Both protocols support choices A, B and C, but only the ESP protocol provides confidentiality via encryption.
NEW QUESTION # 190
Which of the following is the BEST method for determining the criticality of each application system in the production environment?
- A. Review the most recent application audits.
- B. Perform a business impact analysis.
- C. interview the application programmers.
- D. Perform a gap analysis.
Answer: B
Explanation:
A business impact analysis will give the impact of the loss of each application. Interviews with the application programmers will provide limited information related to the criticality of the systems. A gap analysis is only relevant to systems development and project management. The audits may not contain the required information or may not have been done recently.
NEW QUESTION # 191
When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?
- A. User acceptance test (UAT) results
- B. Functional requirements documentation
- C. Control requirements
- D. Rollback procedures
Answer: A
NEW QUESTION # 192
Which of the following types of attack almost always requires physical access to the targets?
- A. Port attack
- B. None of the choices.
- C. System attack
- D. Direct access attack
- E. Window attack
- F. Wireless attack
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Direct access attacks make use of common consumer devices that can be used to transfer data surreptitiously. Someone gaining physical access to a computer can install all manner of devices to compromise security, including operating system modifications, software worms, keyboard loggers, and covert listening devices. The attacker can also easily download large quantities of data onto backup media or portable devices.
NEW QUESTION # 193
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ISACA CISA certification is a valuable credential for professionals in the field of information systems auditing. Certified Information Systems Auditor certification validates the expertise and knowledge of professionals in this field and provides a competitive edge in the job market. With the right preparation, candidates can successfully pass the CISA exam and become certified information systems auditors.
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