BTW, DOWNLOAD part of Prep4cram CISA dumps from Cloud Storage: https://drive.google.com/open?id=1ME7_2b26DIVt4WzCwB4KUyXHcRdO46md
It is well known that the best way to improve your competitive advantages in this modern world is to increase your soft power, such as graduation from a first-tier university, fruitful experience in a well-known international company, or even possession of some globally recognized CISA certifications, which can totally help you highlight your resume and get a promotion in your workplace to a large extend. As a result, our CISA Study Materials raise in response to the proper time and conditions while an increasing number of people are desperate to achieve success and become the elite.
This objective has the highest percentage in the exam content, which means that you need to pay more attention to its components. The questions from this topic will measure your knowledge of the following:
You should also be ready that there will be about 39 supporting tasks that include various processes connected to the exam concepts. Therefore, it is important to master all the objectives.
Our company has successfully created ourselves famous brands in the past years, and more importantly, all of the CISA exam braindumps from our company have been authenticated by the international authoritative institutes and cater for the demands of all customers at the same time. We are attested that the quality of the CISA test prep from our company have won great faith and favor of customers. We persist in keeping close contact with international relative massive enterprise and have broad cooperation in order to create the best helpful and most suitable CISA study practice question for all customers. We can promise that our company will provide the authoritative study platform for all people who want to prepare for the exam. If you buy the CISA test prep from our company, we can assure to you that you will have the chance to enjoy the authoritative study platform provided by our company to improve your study efficiency.
ISACA CISA certification exam is an internationally recognized certification exam for information systems auditors. CISA exam is designed to test the knowledge and skills of individuals in the field of information systems auditing, control, and security. The CISA certification is highly valued by employers and can open up career opportunities for individuals in the field of information technology.
The CISA Certification is a highly credible and recognized certification in the IT industry. It offers a comprehensive knowledge of information systems auditing, control, and security. Passing the CISA exam and obtaining the certification can open up many opportunities for IT audit, security, and governance professionals.
NEW QUESTION # 558
An IS auditor should look for which of the following to ensure the risk associated with scope creep has been mitigated during software development?
Answer: C
Explanation:
Scope creep is the uncontrolled expansion of a project's scope, which can result in delays, cost overruns, and quality issues. To mitigate the risk of scope creep, an IS auditor should look for project change management controls, which are processes and procedures for managing changes to the project's scope, schedule, budget, and quality. Project change management controls ensure that changes are properly requested, approved, documented, communicated, and implemented. Source code version control, existence of an architecture review board, and configuration management are also important for software development, but they do not directly address the risk of scope creep. References: ISACA Frameworks: Blueprints for Success, Project Management Institute: A Guide to the Project Management Body of Knowledge
NEW QUESTION # 559
An IS auditor is reviewing the disaster recovery plan (DRP) of an organization with offices across multiple regions. Which of the following should be the auditor's PRIMARY focus?
Answer: A
Explanation:
Comprehensive and Detailed Explanation:
For organizations with multiple regional offices, the primary audit focus should be on processes and system dependencies. Dependencies determine recovery sequencing, resource prioritization, and interconnectivity between systems across regions.
* RPO monitoring (A): Important but a subset of overall recovery planning.
* Training (C): Necessary but not the first priority when evaluating plan adequacy.
* Data backup/storage (D): Technical component but less comprehensive than analyzing dependencies.
# ISACA Reference: CISA Review Manual 27th Edition, Domain 2, section on disaster recovery planning and interdependencies.
NEW QUESTION # 560
Which of the following applications should an IS auditor consider to be the HIGHEST priority when reviewing disaster recovery planning (DRP) tests for an commerce company?
Answer: A
NEW QUESTION # 561
Which of the following would MOST effectively enhance the security of a challenge- response based
authentication system?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Challenge response-based authentication is prone to session hijacking or man-in-the- middle attacks.
Security management should be aware of this and engage in risk assessment and control design when
they employ this technology. Selecting a more robust algorithm will enhance the security; however, this may
not be as important in terms of risk when compared to man-in- the-middle attacks. Choices C and D are
good security practices; however, they are not as effective a preventive measure. Frequently changing
passwords is a good security practice; however, the exposures lurking in communication pathways may
pose a greater risk.
NEW QUESTION # 562
In the development of a new financial application, the IS auditor's FIRST involvement should be in the:
Answer: A
Explanation:
In the development of a new financial application, the IS auditor's first involvement should be in the feasibility study. A feasibility study is a preliminary analysis that evaluates the technical, operational, economic, and legal aspects of a proposed project or system. A feasibility study helps determine whether the project or system is viable, feasible, and desirable for the organization and its stakeholders.
The IS auditor's role in the feasibility study is to provide an independent and objective assessment of the project or system's risks, benefits, costs, and impacts. The IS auditor should also ensure that the feasibility study follows a structured and systematic approach, considers all relevant factors and alternatives, and complies with the organization's policies and standards. The IS auditor should also verify that the feasibility study is documented and communicated to the appropriate decision-makers.
The IS auditor's involvement in the feasibility study is important because it can help:
Identify and mitigate potential risks and issues that could affect the project or system's success Evaluate and justify the project or system's alignment with the organization's strategy, goals, and value proposition Estimate and optimize the project or system's resources, budget, schedule, and quality Assess and enhance the project or system's security, reliability, performance, and usability Ensure that the project or system meets the expectations and requirements of the users and other stakeholders The other three options are not the first involvement of the IS auditor in the development of a new financial application, although they may be part of the subsequent stages of the development process. Control design is the process of defining and implementing controls that ensure the security, integrity, availability, and efficiency of the system. Application design is the process of specifying the functional and technical features of the system. System test is the process of verifying that the system meets the specifications and requirements.
Therefore, feasibility study is the best answer.
References:
[Feasibility Study - ISACA]
[IS Auditing Guideline G13 Performing an IS Audit Engagement - ISACA]
NEW QUESTION # 563
......
Latest CISA Mock Exam: https://www.prep4cram.com/CISA_exam-questions.html
2026 Latest Prep4cram CISA PDF Dumps and CISA Exam Engine Free Share: https://drive.google.com/open?id=1ME7_2b26DIVt4WzCwB4KUyXHcRdO46md