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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets27%- Information Security Governance
- Data Protection and Security Monitoring
- Access Control and Identity Management
Topic 2: Information Systems Auditing Process21%- Audit Standards and Guidelines
- Audit Planning and Execution
- Audit Reporting and Follow-up
Topic 3: Information Systems Operations and Business Resilience23%- Service Level Management
- IT Operations Management
- Business Continuity and Disaster Recovery
Topic 4: Governance and Management of IT17%- Risk Management and Compliance
- IT Policies and Procedures
- IT Governance Frameworks
Topic 5: Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Testing and Implementation Controls
- Project Management Controls

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ISACA Certified Information Systems Auditor Sample Questions (Q520-Q525):

NEW QUESTION # 520
The IS management of a multinational company is considering upgrading its existing virtual private network (VPN) to support voice-over IP (VoIP) communications via tunneling. Which of the following considerations should be PRIMARILY addressed?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
The company currently has a VPN; issues such as authentication and confidentiality have been implemented by the VPN using tunneling. Privacy of voice transmissions is provided by the VPN protocol.
Reliability and QoS are, therefore, the primary considerations to be addressed.


NEW QUESTION # 521
During an administrative access audit, an IS auditor identified two accounts with administrative privileges that belong to employees from the accounting department. During discussion of the finding, the department manager insisted that accounting employees need administrative access to perform urgent data changes. Which of the following is the auditor's BEST course of action?

Answer: B


NEW QUESTION # 522
Which type of control is being implemented when a biometric access device is installed at the entrance to a facility?

Answer: D

Explanation:
A biometric access device installed at the entrance to a facility is a type of preventive control. Preventive controls are designed to deter or prevent undesirable events from occurring12. They are proactive measures that aim to inhibit incidents before they happen12. In this case, the biometric access device prevents unauthorized individuals from gaining access to the facility by requiring unique biological characteristics for authentication12.
References:
Guide to Biometric Access Control and Door Lock Security - Avigilon
Biometric access control: meaning, types and implementation - Smowl


NEW QUESTION # 523
The BEST way to avoid session hijacking is to use:

Answer: D

Explanation:
Section: Information System Operations, Maintenance and Support


NEW QUESTION # 524
A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items to the inventory system Which control would have BEST prevented this type of fraud in a retail environment?

Answer: A


NEW QUESTION # 525
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