CISA Dumps - Grab Out For [NEW-2022] ISACA Exam
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There are qualified and knowledgeable instructors. They specialize in the subject matter and can teach it well. The facilities that the school has for learning purposes are extremely sophisticated and modern. The library is large and full of resources for students to enjoy and boost their learning abilities. The school has a good reputation in the community, which means students can find jobs easily with a degree from this university. An online program makes it possible for more people to enroll in the university even if they have family or work commitments. This is an excellent option for someone who is looking to get ahead in their career but doesn't have the time or money to go away from home anymore.
Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions
The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.
NEW QUESTION 172
Which of the following is the BEST audit procedure to determine if a firewall is configured in compliance
with an organization's security policy?
- A. Review the device's log file for recent attacks.
- B. Review the parameter settings.
- C. Interview the firewall administrator.
- D. Review the actual procedures.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
A review of the parameter settings will provide a good basis for comparison of the actual configuration to
the security policy and will provide audit evidence documentation. The other choices do not provide audit
evidence as strong as choice A.
NEW QUESTION 173
Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?
- A. Review the business requirements document for date of birth field requirements.
- B. Review new account applications submitted in the past month for invalid dates of birth
- C. Attempt to submit new account applications with invalid dates of birth
- D. Evaluate configuration settings for the date of birth field requirements.
Answer: B
NEW QUESTION 174
Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers payable employees?
- A. Periodic vendor reviews
- B. Independent reconciliation
- C. Re-keying of monetary amounts
- D. Dual control
Answer: D
NEW QUESTION 175
Using the OSI reference model, what layer(s) is/are used to encrypt data?
- A. Session and transport layers
- B. transport layer
- C. Data link layer
- D. Session layer
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
User applications often encrypt and encapsulate data using protocols within the OSI session layer or farther
down in the transport layer.
NEW QUESTION 176
Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?
- A. Performance data
- B. Quality assurance (QA) reviews
- C. Participative management techniques
- D. Real-time audit software
Answer: D
NEW QUESTION 177
Which of the following fire suppression systems is MOST appropriate to use in a data center environment?
- A. FM-200system
- B. Dry-pipe sprinkler system
- C. Wet-pipe sprinkler system
- D. Carbon dioxide-based fire extinguishers
Answer: A
Explanation:
FM-200 is safer to use than carbon dioxide. It is considered a clean agent for use in gaseous fire suppression applications. A water-based fire extinguisher is suitable when sensitive computer equipment could be damaged before the fire department personnel arrive at the site. Manual firefighting (fire extinguishers) may not provide fast enough protection for sensitive equipment (e.g., network servers).
NEW QUESTION 178
When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?
- A. Control requirements
- B. User acceptance test (UAT) results
- C. Rollback procedures
- D. Functional requirements documentation
Answer: D
NEW QUESTION 179
A small organization does not have enough employees to implement adequate segregation of duties in accounts payable. Which of the following is the BEST compensating control to mitigate the risk associated with this situation?
- A. Supervisory review of logs to detect changes in vendors
- B. Review of transactions exceeding a specific threshold
- C. Rotation of duties among existing personnel
- D. Regular reconciliation of key transactions approved by a supervisor
Answer: A
NEW QUESTION 180
Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?
- A. Completeness check
- B. Check digit
- C. Existence check
- D. Reasonableness check
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A completeness check is used to determine if a field contains data and not zeros or blanks. A check digit is a digit calculated mathematically to ensure original data were not altered. An existence check also checks entered data for agreement to predetermined criteriA. A reasonableness check matches input to predetermined reasonable limits or occurrence rates.
NEW QUESTION 181
IT best practices for the availability and continuity of IT services should:
- A. provide for sufficient capacity to meet the agreed upon demands of the business.
- B. provide reasonable assurance that agreed upon obligations to customers can be met.
- C. minimize costs associated with disaster-resilient components.
- D. produce timely performance metric reports.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
It is important that negotiated and agreed commitments (i.e., service level agreements [SLAs]) can be fulfilled all the time. If this were not achievable, IT should not have agreed to these requirements, as entering into such a commitment would be misleading to the business. 'All the time' in this context directly relates to the 'agreed obligations' and does not imply that a service has to be available 100 percent of the time. Costs are a result of availability and service continuity management and may only be partially controllable. These costs directly reflect the agreed upon obligations. Capacity management is a necessary, but not sufficient, condition of availability. Despite the possibility that a lack of capacity may result in an availability issue, providing the capacity necessary for seamless operations of services would be done within capacity management, and not within availability management. Generating reports might be a task of availability and service continuity management, but that is true for many other areas of interest as well (e.g., incident, problem, capacity and change management).
NEW QUESTION 182
An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.
- A. risk framework
- B. value chain analysis
- C. balanced scorecard
- D. control self-assessment (CSA)
Answer: C
NEW QUESTION 183
After an employee termination, a network account was removed, but the application account remained active.
To keep this issue from recurring, which of the following is the BEST recommendation?
- A. Integrate application accounts with network single sign-on.
- B. Perform periodic access reviews.
- C. Leverage shared accounts for the application.
- D. Retrain system administration staff.
Answer: A
NEW QUESTION 184
Which of the following is MOST important in the audit quality assurance process?
- A. Results of corrective action plans
- B. Qualifications of the assessor
- C. Oversight by the audit committee
- D. Testing performed during the assessment
Answer: A
NEW QUESTION 185
An IS auditor is conducting a review of a healthcare organization's IT policies for handling medical records. Which of the following is MOST important to verify?
- A. IT personnel receive ongoing policy training.
- B. The polices comply with regulatory requirements.
- C. A documented policy approval process is in place.
- D. Policy writing standards are consistent.
Answer: B
NEW QUESTION 186
After completing the business impact analysis (BIA), what is the next step in the business continuity planning process?
- A. Develop a specific plan.
- B. Test and maintain the plan.
- C. Develop recovery strategies.
- D. implement the plan.
Answer: C
Explanation:
The next phase in the continuity plan development is to identify the various recovery strategies and select the most appropriate strategy for recovering from a disaster. After selecting a strategy, a specific plan can be developed, tested and implemented.
NEW QUESTION 187
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Further Certification Path after Passing CISA Exam
Once IT specialists manage to get the passing score in the CISA certification exam they can move forward to leverage their skills with more advanced ISACA certificates. Therefore, they can take the CRISC certification exam that helps them become certified professionals in Risk and Information Systems Control. Another certification that successful ISACA CISA certified specialists can take is the CISM or Certified Information Security Manager.
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