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The CISA exam is designed to test the skills and knowledge of professionals in the field of information systems auditing. CISA exam covers a wide range of topics, including IT governance, risk management, audit processes, and information security. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. Candidates must achieve a score of 450 or higher to pass the exam and earn the CISA Certification. Certified Information Systems Auditor certification is valid for three years, and candidates must complete continuing education requirements to maintain their certification.
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The Certified Information Systems Auditor (CISA) certification is a globally recognized certification for professionals who audit, control, monitor, and assess an organization's information technology and business systems. Certified Information Systems Auditor certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge, certifications, and education in information systems governance, security, and audit. The CISA Certification is designed to ensure that the professionals who hold it possess the necessary knowledge and skills to conduct IT audits and evaluate the security and control of an organization's information systems.
NEW QUESTION # 842
Which of the following information should be included in a data privacy statement displayed on a website used to process transactions?
Answer: D
Explanation:
A data privacy statement must clearly inform users how their personal information will be collected, used, shared, and retained so they can make an informed decision before providing their data and to meet privacy and regulatory expectations.
NEW QUESTION # 843
An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?
Answer: B
Explanation:
Explanation
A change log is a record of all changes made to a system or application, including the date, time, description, and approval of each change. A change log can help an IS auditor to trace the source and authorization of a modification to a system's security settings. A system event correlation report is a tool that analyzes data from multiple sources to identify patterns and anomalies that indicate potential security incidents. A database log is a record of all transactions and activities performed on a database, such as queries, updates, and backups. A security incident and event management (SIEM) report is a tool that collects, analyzes, and reports on data from various sources to detect and respond to security incidents.
NEW QUESTION # 844
A web proxy server for corporate connections to external resources reduces organizational risk by:
Answer: B
Explanation:
Explanation
A web proxy server for corporate connections to external resources reduces organizational risk by anonymizing users through changed IP addresses. A web proxy server is an intermediary between the web and client devices, that can provide proxy services to a client or a group of clients1. One of the main benefits of using a web proxy server is that it allows users to change their IP address and location, circumventing geoblocking and hiding their identity from the target website2.
Anonymizing internal IP addresses is important for online security, as it helps protect the organization from several threats. If an attacker controls a server that employees connect to, the outgoing IP address of the organization's router is logged on the server. This IP address can be used by the attacker to launch a denial-of-service (DoS) attack or to create more targeted attacks such as phishing2. With a web proxy server, the IP shown in web logs is the web proxy's, which means an attacker would not have access to the organization's router outgoing IP address2.
Anonymizing outgoing IP addresses is also important when carrying out sensitive actions online, such as law enforcement investigations or competitive intelligence. A web proxy server can help users avoid exposing their internal IP address that leads back to their organization, and instead use a third-party web proxy that provides more anonymity2.
The other options are not directly related to reducing organizational risk by using a web proxy server. Providing multi-factor authentication for additional security (option B) is a benefit of some web proxy servers, but it is not the main purpose of using a web proxy server3. Providing faster response than direct access (option C) is a benefit of some web proxy servers that cache content for better data transfer speeds and less bandwidth usage, but it is not directly related to reducing organizational risk1. Load balancing traffic to optimize data pathways (option D) is a benefit of some web proxy servers that distribute traffic across multiple servers, but it is not directly related to reducing organizational risk4.
References: 1: Proxy servers and tunneling 2: Multi-factor authentication: How to enable 2FA and boost your security 3: What Is Multi-factor Authentication (MFA) Security? 4: How it works: Microsoft Entra multifactor authentication
NEW QUESTION # 845
Which of the following is the MOST appropriate indicator of change management effectiveness?
Answer: A
NEW QUESTION # 846
When should an application-level edit check to verify that availability of funds was completed at the
electronic funds transfer (EFT) interface?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
An application-level edit check to verify availability of funds should be completed at the electronic funds
transfer (EFT) interface before an EFT is initiated.
NEW QUESTION # 847
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