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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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ISACA Certified Information Systems Auditor Sample Questions (Q303-Q308):

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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