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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor (CISA) Examination |
| Exam Number: | CISA |
| Available Languages: | Japanese, English, Spanish, Chinese (Simplified) |
| Exam Format: | Multiple-choice questions |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (scaled score 200โ800) |
| Real Exam Qty: | 150 |
| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
| Related Certifications: | Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) |
| Certificate Validity Period: | No fixed expiration; maintenance required with continuing professional education (CPE) credits (annual reporting cycle; typically 3-year CPE reporting cycle) |
| Recommended Training: | ISACA Training & Events ISACA CISA Review Manual |
| Exam Registration: | ISACA Exam Candidate Guide ISACA Certification Exam Registration |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based testing (CBT), available at authorized testing centers and online proctoring in select regions |
| Pre Condition: | No formal prerequisites required; recommended 5 years of professional experience in information systems auditing, control, or security (waivers available for up to 3 years with relevant education/experience). |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps.Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.
NEW QUESTION # 402
An IS auditor wants to gain a better understanding of an organization's selected IT operating system software.
Which of the following would be MOST helpful to review?
Answer: D
NEW QUESTION # 403
What is the PRIMARY objective of evaluating the readiness of an information system implementation?
Answer: B
Explanation:
The primary objective of evaluating the readiness of an information system implementation is to determine whether the system meets business requirements. Ensuring the system aligns with the organization's needs and objectives is essential for its successful adoption and use, ensuring it provides the expected value to the business.
NEW QUESTION # 404
An organization's IT security policy states that user ID's must uniquely identify individual's and that user should not disclose their passwords. An IS auditor discovers that several generic user ID's are being used.
Which of the following is the MOST appropriate course of action for the auditor?
Answer: B
NEW QUESTION # 405
What would be the PRIMARY reason an IS auditor would recommend replacing universal PIN codes with an RFID access card system at a data center?
Answer: B
Explanation:
The primary reason an IS auditor would recommend replacing universal PIN codes with an RFID access card system at a data center is to improve traceability (A). Traceability is the ability to track and monitor the activities and movements of individuals or objects within a system or environment. Traceability is important for ensuring security, accountability, and compliance in a data center, where sensitive and critical data are stored and processed.
An RFID access card system can improve traceability by using RFID technology to verify and record the identity and access of each user who enters or exits the data center. RFID stands for Radio Frequency Identification, and it enables wireless communication between a reader and an RFID tag. An RFID tag is installed in a door key card or fob, which users use to gain access to the data center. An RFID reader is installed near the door, and it contains an antenna that receives data transmitted by the RFID tag. A control panel is a computer server that reads and interprets the data passed along by the RFID reader. A database is a storage system that stores the data collected by the control panel1.
An RFID access card system can provide several benefits for traceability, such as123:
It can uniquely identify each user and their access level, and prevent unauthorized access or impersonation.
It can record the date, time, and duration of each user's access, and generate logs and reports for auditing purposes.
It can monitor the location and status of each user within the data center, and alert security personnel in case of any anomalies or emergencies.
It can integrate with other security systems, such as cameras, alarms, or biometrics, to enhance verification and protection.
A universal PIN code system, on the other hand, can compromise traceability by using a single or shared personal identification number (PIN) to grant access to multiple users. A universal PIN code system can pose several risks for traceability, such as4:
It can be easily guessed, stolen, shared, or compromised by malicious actors or insiders.
It can not distinguish between different users or their access levels, and allow unauthorized or excessive access.
It can not record or track the activities or movements of each user within the data center, and create gaps or errors in the audit trail.
It can not integrate with other security systems, and provide limited verification and protection.
Therefore, an IS auditor would recommend replacing universal PIN codes with an RFID access card system at a data center to improve traceability.
References:
RFID Access Control Guide: 4 Best RFID Access Control Systems - ButterflyMX Choosing Card Technology in 2023 | ICT RFID Vs Magnetic Key Cards: What's The Difference? - Go Safer Security RFID vs Barcode - Advantages, Disadvantages and Differences
NEW QUESTION # 406
Which of the following is the GREATEST concern associated with IS risk-based auditing when audit resources are limited?
Answer: D
Explanation:
The greatest concern with IS risk-based auditing when audit resources are limited is that some business processes may not be audited. Focusing on high-risk areas may leave other potentially important processes unexamined, leading to gaps in the audit coverage and missed opportunities to identify risks in less critical areas.
NEW QUESTION # 407
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