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ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification program that is designed to validate the skills and knowledge of professionals who are responsible for ensuring the security and integrity of information systems. The program is designed to equip professionals with the necessary skills and knowledge to manage risks, protect information assets, and ensure compliance with relevant regulations and industry standards.
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The CISA certification exam is a computer-based exam that consists of 150 multiple-choice questions. CISA exam is offered in several languages, including English, Chinese, French, German, Italian, Japanese, Korean, Portuguese, Spanish, and Turkish. CISA Exam is four hours long and is administered at authorized testing centers around the world.
NEW QUESTION # 1146
The business case for an IS project has changed during the course of the project due to new requirements
being added. What should be done NEXT?
Answer: D
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1147
Depending on the complexity of an organization's business continuity plan (BCP), the plan may be developed as a set of more than one plan to address various aspects of business continuity and disaster recovery, in such an environment, it is essential that:
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Depending on the complexity of an organization, there could be more than one plan to address various aspects of business continuity and disaster recovery. These do not necessarily have to be integrated into one single plan. However, each plan has tobe consistent with other plans to have a viable business continuity planning strategy. It may not be possible to define a sequence in which plans have to be implemented, as it may be dependent on the nature of disaster, criticality, recovery time, etc.
NEW QUESTION # 1148
For application acquisitions with significant impacts, participation of your IS audit team should be encouraged:
Answer: C
Explanation:
For acquisitions with significant IT impacts, participation of IS audit is often necessary early in the due diligence stage as defined in the audit policy.
NEW QUESTION # 1149
Which of the following would provide the highest degree of server access control?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A fingerprint scanner facilitating biometric access control can provide a very high degree of server access control.
NEW QUESTION # 1150
An organization was recently notified by its regulatory body of significant discrepancies in its reporting data.
A preliminary investigation revealed that the discrepancies were caused by problems with the organization ' s data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
Answer: D
Explanation:
To ensure that management concerns are addressed, internal audit should recommend that the data quality team review the data reported to the regulatory body first. This is because this data set is the most relevant and critical to the issue that triggered the enhancement of the data quality program. The data reported to the regulatory body should be accurate, complete, consistent, and timely, as any discrepancies could result in fines, penalties, or reputational damage for the organization.Data with customer personal information is important for data quality, but it is not directly related to the regulatory reporting issue. Data supporting financial statements is important for data quality, but it may not be the same as the data reported to the regulatory body. Data impacting business objectives is important for data quality, but it may not be as urgent or sensitive as the data reported to the regulatory body. References:
CISA Review Manual, 27th Edition, pages 404-4051
CISA Review Questions, Answers and Explanations Database, Question ID: 262
NEW QUESTION # 1151
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