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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor (CISA) Examination |
| Exam Number: | CISA |
| Passing Score: | 450 (scaled score 200–800) |
| Exam Duration: | 240 minutes |
| Available Languages: | English, Chinese (Simplified), Japanese, Spanish |
| Exam Format: | Multiple-choice questions |
| Related Certifications: | Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) |
| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
| Real Exam Qty: | 150 |
| 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 Certification Exam Registration ISACA Exam Candidate Guide |
| 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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NEW QUESTION # 748
An IS auditor finds that conference rooms have active network ports. Which of the following is MOST important to ensure?
Answer: C
Explanation:
If the conference rooms have access to the corporate network, unauthorized users may be able to connect to the corporate network; therefore, both networks should be isolated either via a firewall or being physically separated. An I PS would detect possible attacks, but only after they have occurred. A single sign-on would ease authentication management. Antivirus software would reduce the impact of possible viruses; however, unauthorized users would still be able to access the corporate network, which is the biggest risk.
NEW QUESTION # 749
Which of the following would be the MOST effective control to mitigate unintentional misuse of authorized access?
Answer: A
NEW QUESTION # 750
Which of the following encryption techniques will BEST protect a wireless network from a man-in-the- middle attack?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
A randomly generated PSK is stronger than a MAC-based PSK, because the MAC address of a computer is fixed and often accessible. WEP has been shown to be a very weak encryption technique and can be cracked within minutes. The SSID is broadcast on the wireless network in plaintext.
NEW QUESTION # 751
Which of the following potentially blocks hacking attempts?
Answer: C
Explanation:
An intrusion prevention system (IPS) is deployed as an in-line device that can detect and block hacking attempts. An intrusion detection system (IDS) normally is deployed in sniffing mode and can detect intrusion attempts, but cannot effectively stopthem . A honeypot solution traps the intruders to explore a simulated target. A network security scanner scans for the vulnerabilities, but it will not stop the intrusion.
NEW QUESTION # 752
During the discussion of a draft audit report IT management provided suitable evidence that a process has been implemented for a control that had been concluded by the IS auditor as ineffective Which of the following is the auditor's BEST action?
Answer: C
Explanation:
Explanation
The auditor's best action is to re-perform the audit before changing the conclusion, because the auditor needs to obtain sufficient and appropriate evidence to support the audit opinion. The evidence provided by IT management may not be reliable or relevant, and it may not reflect the actual effectiveness of the control during the audit period. Therefore, the auditor should verify the evidence independently and test the control again to ensure that it meets the audit criteria and objectives. The other options are not appropriate, because they either ignore or accept the evidence provided by IT management without verification, which may compromise the quality and integrity of the audit. References:
ISACA, CISA Review Manual, 27th Edition, chapter 1, section 1.51
ISACA, IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section 12062
NEW QUESTION # 753
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