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The CISA certification is highly valued by employers and is recognized globally. It is a standard requirement for many IT audit, security, and governance positions. Holding a CISA certification demonstrates that an individual has a comprehensive understanding of the IT audit process, principles, and practices. It also validates the individual’s ability to identify and manage IT-related risks and vulnerabilities. Additionally, CISA Certified professionals have access to ISACA’s vast network of resources, including conferences, training, and research materials.

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ISACA CISA certification is designed for professionals who are responsible for ensuring the confidentiality, integrity, and availability of information systems. Certified Information Systems Auditor certification exam covers a wide range of topics, including auditing processes, risk management, governance, security, and control of information systems. The CISA Certification is an essential credential for IT professionals who want to demonstrate their expertise in these areas.

ISACA Certified Information Systems Auditor Sample Questions (Q437-Q442):

NEW QUESTION # 437
Which of the following would be an IS auditor's GREATEST concern when reviewing the configuration management process?

A. Use of commercial software products to automate parts of the configuration management process.
B. Lack of centralized system documentation for configuration change approvals.
C. Lack of management approval for the configuration control process.
D. Use of vendor-supplied baseline documents for configuration change processes.

Answer: C

Explanation:
The correct answer is B. Lack of management approval for the configuration control process because configuration management must be formally authorized, governed, and enforced. Without management approval, the process may lack authority, accountability, ownership, and organizational acceptance. This creates a serious risk that configuration changes may be performed inconsistently, without proper control, or outside approved procedures.
ISACA defines configuration management as the control of changes to configuration items over the system life cycle. It also describes configuration management as managing integrity through configuration identification, version control, change control, and audits. This means the configuration process must be formal and controlled, not informal or optional.
Option A is not the greatest concern because vendor-supplied baseline documents can be acceptable as a starting point, provided they are reviewed, customized, formally approved, and aligned with the organization' s requirements. ISACA's glossary describes a baseline as something formally reviewed and agreed on, serving as the basis for further development and changed only through formal change control procedures.
Option C is not the greatest concern because using commercial software to automate configuration management is generally acceptable. Automation may improve consistency, tracking, and reporting, as long as the tool is properly configured and governed.
Option D is a concern because centralized documentation supports traceability of configuration change approvals. However, the lack of management approval for the overall configuration control process is more fundamental. If the process itself has not been approved, centralized documentation may not be meaningful or consistently enforced.
This question maps mainly to Information Systems Operations and Business Resilience, because ISACA's CISA Exam Content Outline includes IT Change, Configuration, and Patch Management under Domain 4, and the supporting tasks include evaluating the organization's change, configuration, release, and patch management programs.
References: ISACA CISA Exam Content Outline, Domain 4; ISACA Interactive Glossary, "Configuration management," "Configuration item," and "Baseline."

NEW QUESTION # 438
Which of the following actions should an organization's security policy require an employee to take upon finding a security breach?

A. Devise appropriate countermeasures.
B. Inform IS audit management immediately.
C. Confirm the breach can be exploited.
D. Report the incident to the manager immediately.

Answer: D

NEW QUESTION # 439
An IS auditor finds out-of-range data in some tables of a database. Which of the following controls should the IS auditor recommend to avoid this situation?

A. implement before-and-after image reporting.
B. Use tracing and tagging.
C. Log all table update transactions.
D. implement integrity constraints in the database.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Implementing integrity constraints in the database is a preventive control, because data is checked against predefined tables or rules preventing any undefined data from being entered. Logging all table update transactions and implementing before-and-after image reporting are detective controls that would not avoid the situation. Tracing and tagging are used to test application systems and controls and could not prevent out-of-range data.

NEW QUESTION # 440
A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that
complete encryption and authentication protocols exist for protecting information while transmitted?

A. Digital certificates with RSA are being used.
B. Work is completed in tunnel mode with IP security using the nested services of authentication header
(AH) and encapsulating security payload (ESP).
C. A digital signature with RSA has been implemented.
D. Work is being completed in TCP services.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
Tunnel mode with IP security provides encryption and authentication of the complete IP package. To
accomplish this, the AH and ESP services can be nested. Choices B and C provide authentication and
integrity. TCP services do not provide encryption and authentication.

NEW QUESTION # 441
Due to the small size of the payroll department, an organization is unable to segregate the employee setup and payroll processing functions. Which of the following would be the BEST compensating control for the lack of segregation of duties?

A. A payroll variance report is reviewed tor anomalies every pay period
B. A review is conducted to verity that terminated employees, are removed from the employee master file.
C. An independent payroll disbursement review is conducted
D. The system is configured to require secondary approval for changes to the employee master file

Answer: C

NEW QUESTION # 442
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