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| Section | Weight | Objectives |
|---|---|---|
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Information Systems Operations and Business Resilience | 23% | - Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
Test4Cram recognizes the acute stress the aspirants undergo to get trust worthy and authentic Certified Information Systems Auditor (CISA) exam study material. They carry undue pressure with the very mention of appearing in the ISACA CISA certification test. Here the Test4Cram come forward to prevent them from stressful experiences by providing excellent and top-rated Certified Information Systems Auditor (CISA) practice test questions to help them hold the Certified Information Systems Auditor (CISA) certificate with pride and honor.
NEW QUESTION # 293
Which of the following help(s) prevent an organization's systems from participating in a distributed denial- of-service (DDoS) attack? Choose the BEST answer.
Answer: C
Explanation:
Explanation/Reference:
Outbound traffic filtering can help prevent an organization's systems from participating in a distributed denial-of-service (DDoS) attack.
NEW QUESTION # 294
Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?
Answer: C
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 # 295
Which of the following is MOST important for an IS auditor to verify when evaluating the upgrade of an organization's enterprise resource planning (ERP) application?
Answer: B
Explanation:
Security is critical in ERP systems because they manage sensitive business processes and data.
Ensuring that security configurations (such as access controls, role assignments, and encryption settings) have been properly applied in the upgraded version is vital to safeguarding the system against unauthorized access and potential vulnerabilities introduced during the upgrade.
While updating documentation, providing user training, and conducting lessons-learned analyses are also important, verifying that the security configurations are properly applied is essential to maintaining the integrity and security of the ERP system after the upgrade.
NEW QUESTION # 296
Which of the following is the BEST report for an IS auditor to reference when tasked with reviewing the security of code written for a newly developed website?
Answer: A
NEW QUESTION # 297
maturity model is useful in the assessment of IT service management because it:
Answer: B
NEW QUESTION # 298
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