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The CISA certification exam covers a broad range of topics related to information systems auditing, control, and security. CISA exam focuses on five domains: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations, Maintenance and Service Management, and Protection of Information Assets. CISA Exam is a four-hour, computer-based test consisting of 150 multiple-choice questions.

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ISACA Certified Information Systems Auditor Sample Questions (Q893-Q898):

NEW QUESTION # 893
The risk that is created if a single sign-on is implemented for all systems is that a/an:

A. compromised password gives access to all systems.
B. user has equivalent access on all systems.
C. user can bypass current access security.
D. authorized user can bypass the security layers.

Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 894
Which of the following is the BEST audit procedure to determine whether a firewall is configured in compliance with the organization's security policy?

A. Reviewing the actual procedures
B. Reviewing the system log
C. Interviewing the firewall administrator
D. Reviewing the parameter settings

Answer: D

NEW QUESTION # 895
Which of the following ISO/OSI layers performs transformations on data to provide a standardized
application interface and to provide common communication services such as encryption?

A. Transport layer
B. Session layer
C. Presentation layer
D. Application layer

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
The presentation layer (ISO/OSI layer 6) performs transformations on data to provide a standardized
application interface and to provide common communication services such as encryption, text compression
and reformatting. The function of the presentation layer is to ensure that the format of the data submitted
by the application layer conforms to the applicable network standard.
Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002
review manual, Chapter 3: Technical Infrastructure and Operational Practices (page 119).

NEW QUESTION # 896
Which of the following could be determined by an entity-relationship diagram?

A. How data are transformed at they move through the system
B. Links between data objects
C. How the system behaves as a consequence of external events
D. Modes of behavior of data objects

Answer: A

NEW QUESTION # 897
Which of the following is the MOST likely root cause of shadow IT in an organization?

A. Ease of use for cloud-based applications and services
B. The opportunity to reduce software license fees
C. Lengthy approval for technology investment
D. Approved software not meeting user requirements

Answer: C

Explanation:
The most likely root cause of shadow IT is lengthy approval processes for technology investments. When employees experience delays in obtaining the tools they need through official channels, they may turn to unauthorized, cloud-based solutions that can be deployed quickly and without bureaucratic obstacles.

NEW QUESTION # 898
......

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