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ISACA CISA (Certified Information Systems Auditor) is a certification for those who want to demonstrate their competence as an information systems auditor. An individual can become a Certified Information Systems Auditor (CISA) by passing the exam authorized by the International Information System Audit and Control Association (ISACA). Those who pass must also submit a body of work and complete continuing education credits annually. The CISA credential is one of the most recognized industry certifications available today. There are several sources for fast learning tricks and acquiring sufficient knowledge for the ISACA CISA Exam. It also includes ISACA CISA Dumps, which have a bundle of accurate and unique practice exams, collected and arranged by experts. These Dumps will help you in getting a good and balanced scorecard in the CISA exam. It has almost comprehensive data about every category. I guarantee you if you study regularly from the exam dumps, the CISA certification exam can be secured by you.
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ISACA CISA certification exam is a highly respected certification that validates your expertise in information systems auditing, control, and security. CISA exam covers four domains and consists of 150 multiple-choice questions that are to be completed within a four-hour time frame. To be eligible for the exam, candidates must meet certain requirements and adhere to the ISACA Code of Ethics. CISA certified professionals are highly valued in the industry and have opportunities for career advancement and higher salaries.
The CISA Certification Exam covers a wide range of topics related to information systems auditing, including information technology governance, risk management, information systems acquisition, development and implementation, information systems operations and business resilience, and protection of information assets. CISA exam is designed to test the candidate's ability to assess the vulnerabilities and risks associated with an organization's information systems and to develop effective strategies for mitigating those risks.
NEW QUESTION # 159
An organization considering the outsourcing of a business application should FIRST:
Answer: A
Explanation:
An organization considering the outsourcing of a business application should first conduct a cost-benefit analysis to evaluate the feasibility, viability and desirability of the outsourcing decision. A cost-benefit analysis should compare the costs and benefits of outsourcing versus keeping the application in-house, taking into account factors such as financial, operational, strategic, legal, regulatory, security and quality aspects. A cost-benefit analysis should also identify the risks and opportunities associated with outsourcing, and provide a basis for defining the service level requirements, performing a vulnerability assessment, and issuing a request for proposal (RFP) in the subsequent stages of the outsourcing process. References: Info Technology
& Systems Resources | COBIT, Risk, Governance ... - ISACA, CISA Certification | Certified Information Systems Auditor | ISACA
NEW QUESTION # 160
Which of the following is an example of a corrective control?
Answer: B
NEW QUESTION # 161
Broadly speaking, a Trojan horse is any program that invites the user to run it, but conceals a harmful or malicious payload. The payload may take effect immediately and can lead to immediate yet undesirable effects, or more commonly it may install further harmful software into the user's system to serve the creator's longer-term goals.
A Trojan horse's payload would almost always take damaging effect immediately.
Answer: B
Explanation:
Broadly speaking, a Trojan horse is any program that invites the user to run it, but conceals a harmful or malicious payload. The payload may take effect immediately and can lead to immediate yet undesirable effects, or more commonly it may install further harmful software into the user's system to serve the creator's longer-term goals.
NEW QUESTION # 162
An organization is implementing a new system that supports a month-end business process. Which of the following implementation strategies would be MOST efficient to decrease business downtime?
Answer: D
Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Minimizing business downtime is critical when implementing a new system that supports an essential process like month-end closing.
Option A (Incorrect):Thebig bang approachinvolves replacing the old system with the new system all at once.
This method carries ahigh riskbecause if issues arise, they may causesignificant downtimeand disruption.
Option B (Correct):Aphased approachgradually implements the system in stages, allowing users toadaptand minimizing the risk of complete failure. This strategy is ideal for critical systems that cannot afford extended downtime.
Option C (Incorrect):Thecutover approachis a variation of big bang, where the old system is shut down, and the new system is activated. This method isriskyfor month-end processes because errors can causebusiness delays.
Option D (Incorrect):Theparallel approachruns both old and new systems simultaneously to verify accuracy, but it isresource-intensiveand may not be practical for a high-volume month-end process.
Reference:ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and Implementation- Covers system implementation strategies, risk management, and best practices.
NEW QUESTION # 163
Which of the following is the ULTIMATE objective of performing a phishing simulation test?
Answer: D
NEW QUESTION # 164
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