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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor |
| Exam Number: | CISA |
| Exam Price: | US$575 (member) / US$760 (non-member) |
| Certificate Validity Period: | 3 years |
| Available Languages: | Korean, Japanese, Turkish, Italian, French, Spanish, Chinese (Simplified), German, English |
| Exam Duration: | 240 minutes |
| Real Exam Qty: | 150 |
| Related Certifications: | CGEIT CDPSE CRISC CISM |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Passing Score: | 450 (scaled 200โ800) |
| Recommended Training: | CISA Review Manual CISA Online Review Course |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based; available at authorized PSI test centers worldwide or via remote online proctoring |
| Pre Condition: | No mandatory prerequisite exams; requires 5 years of professional experience in information systems auditing, control, or security (with allowed substitutions up to 3 years) to obtain certification after passing |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa/cisa-exam-content-outline |
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NEW QUESTION # 688
An organization has been recently downsized, in light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that:
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The downsizing of an organization implies a large number of personnel actions over a relatively short period of time. Employees can be assigned new duties while retaining some or all of their former duties.
Numerous employees may be laid off. The auditor should be concerned that an appropriate segregation of duties is maintained, that access is limited to what is required for an employee's role and responsibilities, and that access is revoked for those that are no longer employed by the organization. Choices B, C and D are all potential concerns of an IS auditor, but in light of the particular risks associated with a downsizing, should not be the primary concern.
NEW QUESTION # 689
During an audit of an organization's financial statements, an IS auditor finds that the IT general controls are deficient. What should the IS auditor recommend?
Answer: D
NEW QUESTION # 690
Which of the following BEST indicates the effectiveness of an organization's risk management program?
Answer: A
NEW QUESTION # 691
Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?
Answer: A
Explanation:
The best way to ensure payment transaction data is restricted to the appropriate users is implementing role-based access at the application level. Role-based access is a method of access control that assigns permissions or privileges to users based on their roles or functions within an organization or system.
Role-based access can help ensure that payment transaction data is restricted to the appropriate users, by allowing only authorized users who have a legitimate need or purpose to access or use the payment transaction data, and preventing unauthorized or unnecessary access or use by other users. Implementing two-factor authentication is a possible way to enhance the security and verification of user identities, but it is not the best way to ensure payment transaction data is restricted to the appropriate users, as it does not define what permissions or privileges users have on the payment transaction data. Restricting access to transactions using network security software is a possible way to protect the network communication and transmission of payment transaction data, but it is not the best way to ensure payment transaction data is restricted to the appropriate users, as it does not specify what actions or operations users can perform on the payment transaction data. Using a single menu for sensitive application transactions is a possible way to simplify the user interface and navigation of payment transaction data, but it is not the best way to ensure payment transaction data is restricted to the appropriate users, as it does not limit what users can access or use the payment transaction data.
NEW QUESTION # 692
Which of the following is the MOST effective way to reduce risk to an organization from widespread use of unauthorized web-based communication technologies?
Answer: A
NEW QUESTION # 693
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