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ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification for professionals in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides education, training, and certification for IT professionals. The CISA certification is highly valued by employers and is considered a benchmark for IT audit, security, and governance professionals.
To be eligible for the CISA Certification, a candidate must have a minimum of five years of professional experience in the field of information systems auditing, control, or security. The candidate can substitute up to three years of experience with certain educational or other professional qualifications. The candidate must also adhere to the ISACA Code of Professional Ethics and agree to comply with the CISA Continuing Professional Education (CPE) policy.
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The CISA certification is a difficult achievement to obtain. In order to maintain a high level of certification, one must complete a minimum of 20 EC-Council CEUs. Each e-learning course provides 10 credits toward the 20 CEUs essential to be certified for two annuals. Majority of the candidates have found that it is also helpful to take multiple courses at a time so as not to forget any knowledge learned from these courses and exercises. The ISACA CISA Dumps can also provide you well organized practice exams that will eventually help you in maintaining your certification.
NEW QUESTION # 316
Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?
Answer: B
Explanation:
Explanation
The IS auditor's independence would be most likely impaired if they implemented a specific control during the development of an application system. This is because the IS auditor would be auditing their own work, which creates a self-review threat that could compromise their objectivity and impartiality. The IS auditor should avoid participating in any operational or management activities that could affect their ability to perform an unbiased audit. The other options do not pose a significant threat to the IS auditor's independence, as long as they follow the ethical standards and guidelines of the profession.
NEW QUESTION # 317
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:
Answer: C
Explanation:
During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be most concerned with the allocation of resources during an emergency. A reciprocal disaster recovery agreement is an arrangement by which one organization agrees to use another's resources in the event of a business continuity event or incident. The IS auditor would need to ensure that both parties have clearly defined their roles and responsibilities, their resource requirements, their priority levels, their communication channels, and their escalation procedures in case of a disaster. The IS auditor would also need to verify that both parties have tested their agreement and have updated it regularly to reflect any changes in their business environments. The frequency of system testing is not as critical as the allocation of resources during an emergency, because system testing can be performed periodically or on demand, while resource allocation is a dynamic and complex process that requires careful planning and coordination. The differences in IS policies and procedures are not as critical as the allocation of resources during an emergency, because both parties can agree on common standards and protocols for their disaster recovery operations, or they can adapt their policies and procedures to suit each other's needs. The maintenance of hardware and software compatibility is not as critical as the allocation of resources during an emergency, because both parties can use compatible or interoperable systems, or they can use virtualization or cloud computing technologies to overcome any compatibility issues. References: ISACA CISA Review Manual 27th Edition, page 281
NEW QUESTION # 318
The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing some tables. This would result in:
Answer: D
Explanation:
Normalization is a design or optimization process for a relational database (DB) that minimizes redundancy; therefore, denormalization would increase redundancy. Redundancy which is usually considered positive when it is a question of resource availability is negative in a database environment, since it demands additional and otherwise unnecessary data handling efforts. Denormalization is sometimes advisable for functional reasons. It should not cause loss of confidentiality, unauthorized accesses or application malfunctions.
NEW QUESTION # 319
For a company that outsources payroll processing, which of the following is the BEST way to ensure that only authorized employees are paid?
Answer: D
NEW QUESTION # 320
Which of the following BEST provides continuous availability of network bandwidth for critical application services?
Answer: B
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 321
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