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ISACA CISA Certification is a highly respected and recognized certification in the field of information systems auditing. It is a great way for professionals to enhance their career opportunities, increase their earning potential, and demonstrate their expertise in the field. To obtain the certification, candidates must pass a rigorous exam that covers five domains of information systems auditing, and there are many resources available to help them prepare.
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Accompany the self-paced course with one of the selected books for your CISA test. The CISA Review Manual is an official reference guide that is handpicked by the experts because of its all-inclusive test coverage that is designed to help you stay on track with the main exam objectives. This book discusses the vital roles of an information systems auditor, giving you a glimpse of the technical skillset you have to develop before the certification evaluation. Also, such a manual has been restructured in accordance with the official 2019 CISA Job Practice, hence the most recent and relevant coverage of the exam domains. More so, it brings out the critical concepts and terminologies of IS and IT for proper documentation of your abilities. And by mastering both the fundamentals as well as the technical roles, you won’t have a hard time handling audit tasks required by organizations of different sizes and types.
Another top-notch book suggested by the vendor is this practice test manual that has 1,000 questions in multiple-choice style. The questions listed here are in accordance with the latest CISA Job Practice (2019). Therefore, most of these are already revised and upgraded, providing more up-to-date coverage of the exam. Another thing is the detailed explanation of the answers, which is a great help in correcting your mistakes and ensuring that you don’t make the same error twice. And of course, the questions are structured in a way that mimics the official CISA test. Though not exactly the same in terms of order and context, practicing with such items is very beneficial in strengthening your adeptness in the crucial test domains.
The best online prep tool comes from the certification vendor itself. Isaca has prepared a comprehensive package that you can use to study efficiently for the CISA test. Equipped with instructional strategies and interactive lessons, this course has been proven and tested by thousands of exam candidates. More importantly, it details the five major domains of the CISA, which include the auditing process, governance, operations, implementation, and the protection of information systems. The eLearning modules are also created in relation to the CISA job practice so you’ll develop a working knowledge of the key subject areas. This means that your comprehension is not just about the theoretical aspect of the domains but also its technical features. In addition, the context of the materials guarantees you up-to-date guidelines of IT audit as well as assurance. As a result, you will gain an understanding of the latest industry standards, which are relevant among businesses. Along with the interactive lessons, you’ll also get some downloadable materials to further aid your topic mastery. And to complete the set of training resources, you’ll get a self-assessment (50 questions) and a practice test (75 questions) that check on your knowledge before and after the training. And before we forget, this online course provides you with the opportunity to navigate through the lessons at your own pace. Also, you can take advantage of the structured guideline and create your preferred learning schedule and style. The total training duration lasts for up to 22 hours, with a 365-day subscription.
Are you the type of learner who gets more insights if you’re with an instructor? If yes, enroll in the expert-led course and join other exam candidates in learning the CISA job practice in a more in-depth manner. The instructor will guide you in sorting out the core requirements that you need to master, which is done through comprehensive modules and case study activities. Likewise, there will be a revisit of the fundamental concepts to ensure that you master the basics and core responsibilities of an IS auditor. The course won’t be complete without some practice tests, which are thoroughly assessed by the instructor. The trial questions are further elaborated through an extensive explanation of the answers. Along with the lectures and quizzes, the instructor also shares a lot of useful techniques, particularly in terms of time management and better knowledge retention. Do take note that time is very important if you avail of this virtual material. Compared to the self-paced course, this one has a limited timeline. It’s only a 60-day subscription that is divided into 4 sessions. Therefore, you have to check the schedule posted on the official site first so you can allocate your time properly and attend the training with ease.
NEW QUESTION # 303
A proper audit trail of changes to server start-up procedures would include evidence of:
Answer: D
Explanation:
Explanation
A proper audit trail of changes to server start-up procedures would include evidence of operator overrides, which are actions taken by the system operator to bypass or modify the normal execution of the server start-up process. Operator overrides may indicate unauthorized or improper changes that could affect the security, availability, or performance of the server. Therefore, an audit trail should capture and document any operator overrides that occur during the server start-up process.
Evidence of subsystem structure, program execution, and security control options are not directly related to changes to server start-up procedures. Subsystem structure refers to the components and relationships of a subsystem within a larger system. Program execution refers to the process of running a software program on a computer. Security control options refer to the settings and parameters that define the security level and access rights for a system or application. These are all important aspects of auditing a server, but they do not provide evidence of changes to server start-up procedures.
NEW QUESTION # 304
Network Data Management Protocol (NDMP) technology should be used for backup if:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
NDMP defines three kinds of services: a data service that interfaces with the primary storage to be backed up or restored, a tape service that interfaces with the secondary storage (primarily a tape device), and a translator service performing translations including multiplexing multiple data streams into one data stream and vice versa. NDMP services interact with each other. The result of this interaction is the establishment of an NDMP control session if the session is being used to achieve control for the backup or restore operation. It would result in an NDMP data session if the session is being used to transfer actual file system or volume data (including metadata). Control sessions are always TCP/IP-based, but data streams can be TCP/lP-or SAN-based. NDMP is more or less NAS-centric and defines a way to back up and restore data from a device, such as a NAS appliance, on which it is difficult to install a backup software agent, in the absence of NDMP, this data must be backed up as a shared drive on the LAN, which is accessed via network file protocols, such as Common Internet File System (CIFS) or Network File System (NFS), degrading backup performance. NDMP works on a block level for transferring payload data (file content) but metadata and traditional file system information needs to be handled by legacy backup systems that initiate NDMP data movement. NDMP does not know about nor takes care of consistency issues regarding related volumes (e.g., a volume to store database files, a volume to store application server data and a volume to store web server data). NDMP can be used to do backups in such an environment (e.g., SAP) but the logic required either must be put into a dedicated piece of software or must be scripted into the legacy backup software.
NEW QUESTION # 305
An IS audit manager finds that data manipulation logic developed by the audit analytics team leads to incorrect conclusions. This inaccurate logic is MOST likely an indication of which of the following?
Answer: A
NEW QUESTION # 306
When protecting mobile devices, which of the following is the PRIMARY risk mitigated by authentication controls?
Answer: B
NEW QUESTION # 307
When testing the adequacy of tape backup procedures, which step BEST verifies that regularly scheduled Backups are timely and run to completion?
Answer: C
Explanation:
Explanation
Reviewing a sample of system-generated backup logs is the best step to verify that regularly scheduled backups are timely and run to completion. Backup logs are records that document the details and results of backup operations, such as the date, time, duration, status, errors, and exceptions. By reviewing a sample of backup logs, the IS auditor can check whether the backups are performed according to the schedule and whether they are completed successfully or not. The other steps do not provide as much evidence or assurance as reviewing backup logs, as they do not show the actual outcome or performance of backup operations.
References: CISA Review Manual, 27th Edition, page 247
NEW QUESTION # 308
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