ISACA CISA Übungsmaterialien, CISA Zertifizierung

P.S. Kostenlose und neue CISA Prüfungsfragen sind auf Google Drive freigegeben von Pass4Test verfügbar: https://drive.google.com/open?id=1edy5JA7LVMD_e2U-89EFRwW0FrX5K9o6

Das IT-Expertenteam hat nach ihren Kenntnissen und Erfahrungen die Qualität der Fragenpool immer noch verbessert, um die Bedürfnisse der Kandidaten abzudecken und den Kandidaten zu helfen, die ISACA CISA Zertifizerungsprüfung zu bestehen. Sie können im Pass4Test die neuesten und schnellsten und richtigsten bekommen. Die Produkte von Pass4Test sind sehr umfangreich und kann den Kandidaten viel Bequemlichkeiten bieten. Die Erfolgsquote beträgt 100%. Sie können ganz unbesorgt die ISACA CISA Prüfung ablegen und das Zertifikat bekommen.

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Control design and integration
  • 2. System development methodologies
  • 3. Business case and feasibility analysis
- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
Information Systems Auditing Process18%- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit project management
  • 3. Evidence collection and analysis
  • 4. Audit testing and sampling
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 3. Audit standards, guidelines, codes of ethics
Information Systems Operations and Business Resilience26%- Operations Management
  • 1. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization
- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Disaster recovery strategies
  • 3. Backup, recovery, and continuity planning
Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Encryption and privacy controls
  • 3. Identity and access management
- Security Framework and Controls
  • 1. Security policies, standards, and guidelines
  • 2. Network and infrastructure security
  • 3. Physical and environmental security
Governance and Management of IT18%- IT Governance
  • 1. Roles, responsibilities, and accountability
  • 2. Frameworks, standards, and regulations
  • 3. Alignment with business objectives
- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Legal, regulatory, and compliance requirements
  • 3. Resource management and performance monitoring

>> ISACA CISA Übungsmaterialien <<

CISA Schulungsangebot - CISA Simulationsfragen & CISA kostenlos downloden

Schulungsunterlagen zur ISACA CISA Zertifizierungsprüfung von Pass4Test werden uns dabei helfen, die Prüfung erfolgreich zu bestehen, was auch der kürzeste Weg zum Erfolg ist. Jeder könnte erfolgreich werden, solange man die richtige Wahl fällen kann. Nach langjährigen Bemühungen haben unsere Erfolgsquote von der ISACA CISA Zertifizierungsprüfung 100% erreicht. Wählen Sie Pass4Test, wählen Sie Erfolg.

ISACA Certified Information Systems Auditor CISA Prüfungsfragen mit Lösungen (Q779-Q784):

779. Frage
Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?

Antwort: A


780. Frage
Which of the following ACID property in DBMS ensures that the concurrent execution of transactions
results in a system state that would be obtained if transactions were executed serially, i.e. one after the
other?

Antwort: A

Begründung:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Isolation - The isolation property ensures that the concurrent execution of transactions results in a system
state that would be obtained if transactions were executed serially, i.e. one after the other.
For CISA exam you should know below information about ACID properties in DBMS:
Atomicity - Atomicity requires that each transaction is "all or nothing": if one part of the transaction fails, the
entire transaction fails, and the database state is left unchanged. An atomic system must guarantee
atomicity in each and every situation, including power failures, errors, and crashes. To the outside world, a
committed transaction appears (by its effects on the database) to be indivisible ("atomic"), and an aborted
transaction does not happen.
Consistency - The consistency property ensures that any transaction will bring the database from one valid
state to another. Any data written to the database must be valid according to all defined rules, including but
not limited to constraints, cascades, triggers, and any combination thereof. This does not guarantee
correctness of the transaction in all ways the application programmer might have wanted (that is the
responsibility of application-level code) but merely that any programming errors do not violate any defined
rules.
Isolation - The isolation property ensures that the concurrent execution of transactions results in a system
state that would be obtained if transactions were executed serially, i.e. one after the other. Providing
isolation is the main goal of concurrency control. Depending on concurrency control method, the effects of
an incomplete transaction might not even be visible to another transaction. [citation needed]
Durability - Durability means that once a transaction has been committed, it will remain so, even in the
event of power loss, crashes, or errors. In a relational database, for instance, once a group of SQL
statements execute, the results need to be stored permanently (even if the database crashes immediately
thereafter). To defend against power loss, transactions (or their effects) must be recorded in a non-volatile
memory.
The following were incorrect answers:
Consistency - The consistency property ensures that any transaction will bring the database from one valid
state to another. Any data written to the database must be valid according to all defined rules, including but
not limited to constraints, cascades, triggers, and any combination thereof. This does not guarantee
correctness of the transaction in all ways the application programmer might have wanted (that is the
responsibility of application-level code) but merely that any programming errors do not violate any defined
rules.
Durability - Durability means that once a transaction has been committed, it will remain so, even in the
event of power loss, crashes, or errors.
Atomicity requires that each transaction is "all or nothing": if one part of the transaction fails, the entire
transaction fails, and the database state is left unchanged.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 218


781. Frage
The PRIMARY purpose of a vulnerability assessment in a cybersecurity program is to:

Antwort: C

Begründung:
Comprehensive and Detailed Explanation:
The primary purpose of vulnerability assessments is to identify known weaknesses before they can be exploited by attackers.
* Option A: Security awareness is a benefit but not the main purpose.
* Option C: Improving posture is an outcome, not the direct purpose.
* Option D: Protection against threats is broader than vulnerability assessment.
# ISACA Reference: CISA Review Manual 27th Edition, Domain 5, section on vulnerability management and assessments.


782. Frage
Which of the following is the BEST audit procedure to determine if a firewall is configured in compliance with an organization's security policy?

Antwort: A

Begründung:
A review of the parameter settings will provide a good basis for comparison of the actual configuration to the security policy and will provide audit evidence documentation. The other choices do not provide audit evidence as strong as choice A.


783. Frage
An IS auditor is evaluating the log management system for an organization with devices and systems in multiple geographic locations. Which of the following is MOST important for the auditor to verify?

Antwort: B


784. Frage
......

Laut Umfragen haben die ISACA CISA Prüfung heutzutage hohe Konjunktur in IT-Zertifizierungen. Tatsächlich ist die CISA Zertifizierungsprüfung sehr wichtig. Und jetzt ist CISA Prüfung öffentlich zertifiziert. Außerdem kann diese Prüfung Ihre ausgezeichnete IT-Fähigkeit beweisen. Aber es ist sehr schwer, ISACA CISA Prüfung zu bestehen. Und die Schwierigkeit ist so groß wie ihre Bedeutung. Trotzt dieser Schwierigkeit sorgen Sie sich bitte nicht um den Erfolg, die Prüfung ablegen, weil Pass4Test Ihnen helfen kann, diese schwierige CISA Prüfung zu bestehen.

CISA Zertifizierung: https://www.pass4test.de/CISA.html

P.S. Kostenlose und neue CISA Prüfungsfragen sind auf Google Drive freigegeben von Pass4Test verfügbar: https://drive.google.com/open?id=1edy5JA7LVMD_e2U-89EFRwW0FrX5K9o6