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The CISA certification is a must-have for IT professionals who want to advance their careers in the field of information security. Certified Information Systems Auditor certification demonstrates that the candidate has the necessary knowledge, skills, and experience to identify, assess, and evaluate IT and business systems to ensure that they are secure and compliant with industry standards and regulations. It also shows that the candidate is committed to staying up-to-date with the latest developments in the field of information security.
The CISA Certification Exam is a rigorous test of an individual's understanding of the core principles and practices of information systems auditing, control, and security. CISA exam covers a broad range of topics, including information technology governance, risk management, information systems auditing processes, and information security management. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.
While attempting the exam, take heed of the clock ticking, so that you manage the ISACA CISA Questions in a time-efficient way. Even if you are completely sure of the correct answer to a question, first eliminate the incorrect ones, so that you may prevent blunders due to human error.
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.
NEW QUESTION # 768
Which of the following is the BEST way for an IS auditor to determine the completeness of data migration?
Answer: A
NEW QUESTION # 769
An IS auditor conducting an access control review in a client-server environment discovers that all printing
options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that:
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Information in all its forms needs to be protected from unauthorized access. Unrestricted access to the
report option results in an exposure. Efficiency and effectiveness are not relevant factors in this situation.
Greater control over reports will not be accomplished since reports need not be in a printed form only.
Information could be transmitted outside as electronic files, because print options allow for printing in an
electronic form as well.
NEW QUESTION # 770
Several unattended laptops containing sensitive customer data were stolen from personnel offices Which of the following would be an IS auditor's BEST recommendation to protect data in case of recurrence?
Answer: D
Explanation:
According to the CISA - Certified Information Systems Auditor Study Guide1, the correct answer to your question is A. Encrypt the disk drive. This is because encryption is a logical security measure that can protect data even if the physical device is stolen or lost. Encryption makes the data unreadable and inaccessible without the proper key or password. The other options are not as effective as encryption in this scenario.
Two-factor authentication is a user authentication method that requires two pieces of evidence to verify the user's identity, such as a password and a code sent to a phone. However, this does not prevent unauthorized access to the data if the laptop is already logged in or if the attacker can bypass the authentication. Enhancing physical security is a preventive measure that can reduce the risk of theft, but it does not guarantee that theft will not occur or that the data will be safe if it does. Requiring the use of cable locks is another preventive measure that can deter thieves, but it can also be easily cut or removed by a determined attacker.
NEW QUESTION # 771
Which of the following type of an IDS resides on important systems like database, critical servers and monitors various internal resources of an operating system?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Host Based IDS resides on important systems like database, critical servers and monitors various internal resources of an operating system.
Also, you should know below mentioned categories and types of IDS for CISA exam An IDS works in conjunction with routers and firewall by monitoring network usage anomalies.
Broad categories of IDS include:
1. Network Based IDS
2. Host Based IDS
Network Based IDS
They identify attack within the monitored network and issue a warning to the operator.
If a network based IDS is placed between the Internet and the firewall, it will detect all the attack attempts whether or not they enter the firewall Network Based IDS are blinded when dealing with encrypted traffic Host Based IDS They are configured for a specific environment and will monitor various internal resources of the operating system to warn of a possible attack.
They can detect the modification of executable programs, detect the detection of files and issue a warning when an attempt is made to use a privilege account.
They can monitor traffic after it is decrypted and they supplement the Network Based IDS.
Types of IDS includes:
Statistical Based IDS - This system needs a comprehensive definition of the known and expected behavior of system Neural Network - An IDS with this feature monitors the general patterns of activity and traffic on the network, and create a database. This is similar to statistical model but with added self-learning functionality.
Signature Based IDS - These IDS system protect against detected intrusion patterns. The intrusive pattern they can identify are stored in the form of signature.
The following were incorrect answers:
The other types of IDS mentioned in the options do not resides on important systems like database and critical servers Reference:
CISA review manual 2014 Page number 346 and 347
NEW QUESTION # 772
An organization was recently notified by its regulatory body of significant discrepancies in its reporting data.
A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
Answer: C
Explanation:
Explanation
To ensure that management concerns are addressed, internal audit should recommend that the data quality team review the data reported to the regulatory body first. This is because this data set is the most relevant and critical to the issue that triggered the enhancement of the data quality program. The data reported to the regulatory body should be accurate, complete, consistent, and timely, as any discrepancies could result in fines, penalties, or reputational damage for the organization. Data with customer personal information is important for data quality, but it is not directly related to the regulatory reporting issue. Data supporting financial statements is important for data quality, but it may not be the same as the data reported to the regulatory body. Data impacting business objectives is important for data quality, but it may not be as urgent or sensitive as the data reported to the regulatory body. References:
CISA Review Manual, 27th Edition, pages 404-4051
CISA Review Questions, Answers & Explanations Database, Question ID: 262
NEW QUESTION # 773
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