Valid CISA Exam Simulator - CISA Free Dumps

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Governance
  • 1. IT-Related Frameworks
  • 2. IT Standards, Policies, and Procedures
  • 3. Organizational Structure
  • 4. IT Monitoring and Reporting Practices
  • 5. Maturity and Process Improvement Models
  • 6. Enterprise Risk Management
  • 7. IT Investment and Allocation Practices
  • 8. IT Governance and IT Strategy
  • 9. Enterprise Architecture
- IT Management
  • 1. Quality Assurance and Quality Management of IT
  • 2. IT Performance Monitoring and Reporting
  • 3. IT Resource Management
  • 4. IT Service Provider Acquisition and Management
Information Systems Auditing Process18%- Execution
  • 1. Audit Project Management
  • 2. Data Analytics
  • 3. Reporting and Communication Techniques
  • 4. Audit Evidence Collection Techniques
  • 5. Quality Assurance and Improvement of the Audit Process
  • 6. Sampling Methodology
- Planning
  • 1. Types of Controls
  • 2. Risk-Based Audit Planning
  • 3. IS Audit Standards, Guidelines, and Codes of Ethics
  • 4. Business Processes
  • 5. Types of Audits and Assessments
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. System Resiliency
  • 2. Business Impact Analysis (BIA)
  • 3. Business Continuity Plan (BCP)
  • 4. Disaster Recovery Plan (DRP)
  • 5. Data Backup, Storage, and Restoration
- Information Systems Operations
  • 1. System Interfaces
  • 2. IT Asset Management
  • 3. IT Service Level Management
  • 4. Common Technology Components
  • 5. Database Management
  • 6. End-User Computing
  • 7. Job Scheduling and Production Process Automation
Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Configuration and Release Management
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Testing Methodologies
- Information Systems Acquisition and Development
  • 1. Control Identification and Design
  • 2. Project Governance and Management
  • 3. Business Case and Feasibility Analysis
  • 4. System Development Methodologies
Protection of Information Assets26%- Information Asset Security and Control
  • 1. Data Classification
  • 2. Network and Endpoint Security
  • 3. Public Key Infrastructure (PKI)
  • 4. Data Encryption and Encryption-Related Techniques
  • 5. Privacy Principles
  • 6. Information Asset Security Frameworks, Standards, and Guidelines
  • 7. Identity and Access Management
  • 8. Physical Access and Environmental Controls
- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Information System Attack Methods and Techniques
  • 3. Evidence Collection and Forensics
  • 4. Security Testing Tools and Techniques
  • 5. Security Monitoring Tools and Techniques
  • 6. Incident Response Management

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Valid CISA Exam Simulator | Valid ISACA CISA Free Dumps: Certified Information Systems Auditor

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ISACA Certified Information Systems Auditor Sample Questions (Q1043-Q1048):

NEW QUESTION # 1043
Which of the following functionality is NOT performed by the application layer of a TCP/IP model?

Answer: A

Explanation:
Explanation/Reference:
The word NOT is the keyword used in the question, You need to find out a functionality which is not performed by application layer of a TCP/IP model.
End-to-end connection is the Transport layer functionality in TCP/IP model.
For your exam you should know below information about TCP/IP model:
Network Models

Layer 4. Application Layer
Application layer is the top most layer of four layer TCP/IP model. Application layer is present on the top of the Transport layer. Application layer defines TCP/IP application protocols and how host programs interface with Transport layer services to use the network.
Application layer includes all the higher-level protocols like DNS (Domain Naming System), HTTP (Hypertext Transfer Protocol), Telnet, SSH, FTP (File Transfer Protocol), TFTP (Trivial File Transfer Protocol), SNMP (Simple Network Management Protocol), SMTP (Simple Mail Transfer Protocol) , DHCP (Dynamic Host Configuration Protocol), X Windows, RDP (Remote Desktop Protocol) etc.
Layer 3. Transport Layer
Transport Layer is the third layer of the four layer TCP/IP model. The position of the Transport layer is between Application layer and Internet layer. The purpose of Transport layer is to permit devices on the source and destination hosts to carry on a conversation. Transport layer defines the level of service and status of the connection used when transporting data.
The main protocols included at Transport layer are TCP (Transmission Control Protocol) and UDP (User Datagram Protocol).
Layer 2. Internet Layer
Internet Layer is the second layer of the four layer TCP/IP model. The position of Internet layer is between Network Access Layer and Transport layer. Internet layer pack data into data packets known as IP datagram's, which contain source and destination address (logical address or IP address) information that is used to forward the datagram's between hosts and across networks. The Internet layer is also responsible for routing of IP datagram's.
Packet switching network depends upon a connectionless internetwork layer. This layer is known as Internet layer. Its job is to allow hosts to insert packets into any network and have them to deliver independently to the destination. At the destination side data packets may appear in a different order than they were sent. It is the job of the higher layers to rearrange them in order to deliver them to proper network applications operating at the Application layer.
The main protocols included at Internet layer are IP (Internet Protocol), ICMP (Internet Control Message Protocol), ARP (Address Resolution Protocol), RARP (Reverse Address Resolution Protocol) and IGMP (Internet Group Management Protocol).
Layer 1. Network Access Layer
Network Access Layer is the first layer of the four layer TCP/IP model. Network Access Layer defines details of how data is physically sent through the network, including how bits are electrically or optically signaled by hardware devices that interface directly with a network medium, such as coaxial cable, optical fiber, or twisted pair copper wire.
The protocols included in Network Access Layer are Ethernet, Token Ring, FDDI, X.25, Frame Relay etc.
The most popular LAN architecture among those listed above is Ethernet. Ethernet uses an Access Method called CSMA/CD (Carrier Sense Multiple Access/Collision Detection) to access the media, when Ethernet operates in a shared media. An Access Method determines how a host will place data on the medium.
IN CSMA/CD Access Method, every host has equal access to the medium and can place data on the wire when the wire is free from network traffic. When a host wants to place data on the wire, it will check the wire to find whether another host is already using the medium. If there is traffic already in the medium, the host will wait and if there is no traffic, it will place the data in the medium. But, if two systems place data on the medium at the same instance, they will collide with each other, destroying the data. If the data is destroyed during transmission, the data will need to be retransmitted. After collision, each host will wait for a small interval of time and again the data will be retransmitted.
Protocol Data Unit (PDU) :
Protocol Data Unit - PDU

The following answers are incorrect:
The other functionalities described in the options are performed by application layer in TCP/IP model.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 272


NEW QUESTION # 1044
.Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of which of the following? Choose the BEST answer.

Answer: B

Explanation:
Any changes in systems assets, such as replacement of hardware, should be immediately recorded within the assets inventory of a business continuity plan.


NEW QUESTION # 1045
An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?

Answer: D


NEW QUESTION # 1046
Which of the following is a feature of Wi-Fi Protected Access (WPA) in wireless networks?

Answer: A


NEW QUESTION # 1047
An organization is implementing a new data loss prevention (DLP) tool. Which of the following will BEST enable the organization to reduce false positive alerts?

Answer: A


NEW QUESTION # 1048
......

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