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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor (CISA) Examination |
| Exam Number: | CISA |
| Certificate Validity Period: | No fixed expiration; maintenance required with continuing professional education (CPE) credits (annual reporting cycle; typically 3-year CPE reporting cycle) |
| Available Languages: | Japanese, Chinese (Simplified), English, Spanish |
| Related Certifications: | Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) Certified Information Systems Security Professional (CISSP) |
| Exam Format: | Multiple-choice questions |
| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
| Exam Duration: | 240 minutes |
| Passing Score: | 450 (scaled score 200–800) |
| Real Exam Qty: | 150 |
| Recommended Training: | ISACA Training & Events ISACA CISA Review Manual |
| Exam Registration: | ISACA Certification Exam Registration ISACA Exam Candidate Guide |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based testing (CBT), available at authorized testing centers and online proctoring in select regions |
| Pre Condition: | No formal prerequisites required; recommended 5 years of professional experience in information systems auditing, control, or security (waivers available for up to 3 years with relevant education/experience). |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
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ISACA CISA certification is beneficial for individuals who want to work in the field of IT audit, risk management, and compliance. Certified Information Systems Auditor certification is also valuable for professionals who want to enhance their knowledge and skills in information security and control. The CISA Certification is recognized by many organizations worldwide and can help professionals advance their careers and increase their earning potential.
NEW QUESTION # 137
When conducting a follow-up of previous audit findings, an IS auditor is told by management that a
recommendation to make security changes to an application has not been implemented. The IS auditor
should FIRST determine whether:
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 138
An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST
likely to expect the job description of the DBA to include:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
A DBA only in rare instances should be mapping data elements from the data model to the internal schema
(physical data storage definitions). To do so would eliminate data independence for application systems.
Mapping of the data model occurs with the conceptual schema since the conceptual schema represents
the enterprise wide view of data within an organization and is the basis for deriving and end-user
department data model.
NEW QUESTION # 139
Which of the following attack is also known as Time of Check(TOC)/Time of Use(TOU)?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
A Race Condition attack is also known as Time of Check(TOC)/Time of Use(TOU).
A race condition is when processes carry out their tasks on a shared resource in an incorrect order. A race
condition is possible when two or more processes use a shared resource, as in data within a variable. It is
important that the processes carry out their functionality in the correct sequence. If process 2 carried out its
task on the data before process 1, the result will be much different than if process1 carried out its tasks on
the data before process 2.
In software, when the authentication and authorization steps are split into two functions, there is a
possibility an attacker could use a race condition to force the authorization step to be completed before the
authentication step. This would be a flaw in the software that the attacker has figured out how to exploit. A
race condition occurs when two or more processes use the same resource and the sequences of steps
within the software can be carried out in an improper order, something that can drastically affect the output.
So, an attacker can force the authorization step to take place before the authentication step and gain
unauthorized access to a resource.
The following answers are incorrect:
Eavesdropping - is the act of secretly listening to the private conversation of others without their consent,
as defined by Black's Law Dictionary. This is commonly thought to be unethical and there is an old adage
that "eavesdroppers seldom hear anything good of themselves...eavesdroppers always try to listen to
matters that concern them."
Traffic analysis - is the process of intercepting and examining messages in order to deduce information
from patterns in communication. It can be performed even when the messages are encrypted and cannot
be decrypted. In general, the greater the number of messages observed, or even intercepted and stored,
the more can be inferred from the traffic. Traffic analysis can be performed in the context of military
intelligence, counter-intelligence, or pattern-of-life analysis, and is a concern in computer security.
Masquerading - A masquerade attack is an attack that uses a fake identity, such as a network identity, to
gain unauthorized access to personal computer information through legitimate access identification. If an
authorization process is not fully protected, it can become extremely vulnerable to a masquerade attack.
Masquerade attacks can be perpetrated using stolen passwords and logons, by locating gaps in programs,
or by finding a way around the authentication process. The attack can be triggered either by someone
within the organization or by an outsider if the organization is connected to a public network. The amount of
access masquerade attackers get depends on the level of authorization they've managed to attain. As
such, masquerade attackers can have a full smorgasbord of cyber crime opportunities if they've gained the
highest access authority to a business organization. Personal attacks, although less common, can also be
harmful.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 324
Official ISC2 guide to CISSP CBK 3rd Edition Page number 66
CISSP All-In-One Exam guide 6th Edition Page Number 161
NEW QUESTION # 140
Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to existing server performance will be prevented?
Answer: D
NEW QUESTION # 141
An organization has outsourced the development of a core application. However, the organization plans to bring the support and future maintenance of the application back in-house. Which of the following findings should be the IS auditor's GREATEST concern?
Answer: A
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 142
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