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The CISA certification exam comprises of four domains, namely, Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance, and Service Management. CISA exam format includes multiple-choice questions and is offered in several languages globally. Certified Information Systems Auditor certification is valid for five years, and to maintain the certification, individuals must earn continuing professional education (CPE) credits every year. The CISA Certification is highly valued by organizations globally and is recognized as a benchmark for excellence in the field of information systems auditing.
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To be eligible for the CISA certification exam, individuals must have a minimum of five years of experience in the field of information systems auditing, control, or security. However, individuals with less experience can still take the exam and earn a CISA certification by obtaining the necessary work experience within five years of passing the exam.
The ISACA CISA Certification Exam is being performed by Pearson VUE. If you are interested in getting certified as a cybersecurity professional, then the ISACA CISA certification exam is for you. The exam process starts with registering online. As it is mandatory, you need to register for the exam before appearing for it. The exam will be taken at a Pearson VUE testing center and by appointment.
NEW QUESTION # 830
Which of the following is the MOST important consideration when developing an online business architecture and recovery strategy?
Answer: C
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 831
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation: By observing the IS staff performing their tasks, an IS auditor can identify whether they are
performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of
the tasks performed. Based on the observations and interviews the auditor can evaluate the segregation of
duties. Management may not be aware of the detailed functions of each employee in the IS department;
therefore, discussion with the management would provide only limited information regarding segregation of
duties. An organization chart would not provide details of the functions of the employees. Testing of user
rights would provide information about the rights they have within the IS systems, but would not provide
complete information about the functions they perform.
NEW QUESTION # 832
What would be the PRIMARY reason an IS auditor would recommend replacing universal PIN codes with an RFID access card system at a data center?
Answer: B
Explanation:
Explanation
The primary reason an IS auditor would recommend replacing universal PIN codes with an RFID access card system at a data center is to improve traceability (A). Traceability is the ability to track and monitor the activities and movements of individuals or objects within a system or environment. Traceability is important for ensuring security, accountability, and compliance in a data center, where sensitive and critical data are stored and processed.
An RFID access card system can improve traceability by using RFID technology to verify and record the identity and access of each user who enters or exits the data center. RFID stands for Radio Frequency Identification, and it enables wireless communication between a reader and an RFID tag. An RFID tag is installed in a door key card or fob, which users use to gain access to the data center. An RFID reader is installed near the door, and it contains an antenna that receives data transmitted by the RFID tag. A control panel is a computer server that reads and interprets the data passed along by the RFID reader. A database is a storage system that stores the data collected by the control panel1.
An RFID access card system can provide several benefits for traceability, such as123:
It can uniquely identify each user and their access level, and prevent unauthorized access or impersonation.
It can record the date, time, and duration of each user's access, and generate logs and reports for auditing purposes.
It can monitor the location and status of each user within the data center, and alert security personnel in case of any anomalies or emergencies.
It can integrate with other security systems, such as cameras, alarms, or biometrics, to enhance verification and protection.
A universal PIN code system, on the other hand, can compromise traceability by using a single or shared personal identification number (PIN) to grant access to multiple users. A universal PIN code system can pose several risks for traceability, such as4:
It can be easily guessed, stolen, shared, or compromised by malicious actors or insiders.
It can not distinguish between different users or their access levels, and allow unauthorized or excessive access.
It can not record or track the activities or movements of each user within the data center, and create gaps or errors in the audit trail.
It can not integrate with other security systems, and provide limited verification and protection.
Therefore, an IS auditor would recommend replacing universal PIN codes with an RFID access card system at a data center to improve traceability.
References:
RFID Access Control Guide: 4 Best RFID Access Control Systems - ButterflyMX Choosing Card Technology in 2023 | ICT RFID Vs Magnetic Key Cards: What's The Difference? - Go Safer Security RFID vs Barcode - Advantages, Disadvantages & Differences
NEW QUESTION # 833
Which of the following BEST enables an organization to quantify acceptable data loss in the event of a disaster?
Answer: D
NEW QUESTION # 834
Which of the following is the MOST important audit activity following a database migration?
Answer: D
NEW QUESTION # 835
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